| Revenue | SEK 35,2M | +11% |
| EBITDA | SEK 19,9M | +23% |
| Net profit | SEK 708K | -86% |
| Total assets | SEK 392,2M | +3% |
| Equity | SEK 15,1M | +5% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 24 253 | 24 993 | 25 301 | 25 853 | 26 901 | 28 646 | 31 628 | 35 248 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 11 820 | 10 789 | 12 613 | 10 842 | 13 974 | 14 947 | 13 078 | 13 619 | 10 361 | 16 114 | 19 886 |
| Depreciation & amort. | −4 256 | −4 306 | −4 310 | −4 459 | −4 498 | −4 598 | −5 009 | −4 399 | −4 482 | −5 304 | −7 056 |
| EBIT | 7 564 | 6 483 | 8 303 | 6 383 | 9 476 | 10 349 | 8 069 | 9 220 | 5 879 | 10 810 | 12 830 |
| Net financials | −34 | 22 | 18 | 20 | 6 | −104 | −7 | −159 | −2 481 | −2 573 | −1 163 |
| Profit before tax | −1 227 | 147 | −882 | −524 | −2 892 | −1 641 | 7 142 | 2 886 | 1 628 | 6 841 | 1 401 |
| Tax | 236 | −31 | 196 | 2 907 | 598 | 173 | −1 470 | −593 | −335 | −1 936 | −693 |
| Net profit | −991 | 116 | −686 | 2 383 | −2 294 | −1 468 | 5 672 | 2 293 | 1 293 | 4 905 | 708 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 324 254 | 329 523 | 334 766 | 338 413 | 346 303 | 357 846 | 365 417 | 368 548 | 379 218 | 382 093 | 392 172 |
| Equity | 100 | 216 | 100 | 2 483 | 189 | 189 | 5 862 | 8 155 | 9 448 | 14 353 | 15 061 |
| Long-term debt | 208 734 | 206 694 | 204 084 | 202 044 | 200 004 | 196 496 | 194 456 | 192 416 | 190 376 | 188 336 | 123 056 |
| Short-term debt | 70 594 | 77 756 | 85 921 | 92 132 | 104 954 | 120 178 | 122 646 | 124 931 | 136 014 | 134 088 | 209 431 |
| Total debt | 279 328 | 284 450 | 290 005 | 294 176 | 304 958 | 316 674 | 317 102 | 317 347 | 326 390 | 322 424 | 332 487 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wallstaden AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Mikael Eskils | Chief Executive Officer | 0 companies |
| Lars Mattias Johansson | Chief Auditor | 0 companies |
| Katarina Marianne Lund | Deputy Board Member | 0 companies |