| Revenue | SEK 20,5M | +5% |
| EBITDA | SEK 7,5M | +94% |
| Net profit | SEK 594K | +27% |
| Total assets | SEK 172,8M | +0% |
| Equity | SEK 25,2M | +2% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 16 801 | 17 614 | 17 469 | 18 026 | 18 694 | 19 580 | 20 490 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 911 | 5 763 | 5 345 | 4 755 | 4 428 | 3 329 | 6 238 | 2 804 | 3 898 | 7 547 |
| Depreciation & amort. | — | — | −1 341 | — | — | — | — | — | — | — |
| EBIT | 5 911 | 5 763 | 4 004 | 4 755 | 4 428 | 3 329 | 6 238 | 2 804 | 3 898 | 7 547 |
| Net financials | −1 632 | −998 | −609 | 1 219 | −2 045 | −2 152 | −2 216 | −4 831 | −4 727 | −4 477 |
| Profit before tax | 1 951 | 1 054 | 1 086 | 1 098 | −60 | −689 | 184 | 810 | 642 | 769 |
| Tax | −431 | −240 | −243 | 168 | −217 | −216 | −217 | −200 | −173 | −175 |
| Net profit | 1 520 | 814 | 843 | 1 266 | −277 | −905 | −33 | 610 | 469 | 594 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 160 429 | 161 967 | 159 359 | 159 603 | 159 481 | 159 821 | 163 127 | 174 470 | 173 636 | 172 780 |
| Equity | 21 853 | 22 668 | 23 511 | 24 776 | 24 499 | 23 594 | 23 561 | 24 171 | 24 641 | 25 234 |
| Long-term debt | 130 855 | 130 855 | 126 860 | 126 605 | 126 337 | 126 788 | 129 226 | 139 661 | 137 682 | 136 645 |
| Short-term debt | 1 966 | 2 450 | 2 751 | 2 153 | 2 350 | 2 922 | 3 607 | 3 699 | 4 196 | 3 604 |
| Total debt | 132 821 | 133 305 | 129 611 | 128 758 | 128 687 | 129 710 | 132 833 | 143 360 | 141 878 | 140 249 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Chief Auditor | Chief Auditor | 2024 | — | — |
SU Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Willhem Ab (Publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Isa Birgitta Schuman | Chief Auditor | 0 companies |
| Sofia Ulrika Ramsvik | Chief Auditor | 0 companies |
| Eva Mariette Hilmersson | Board of Directors | 0 companies |
| Sven Mikael Granath | Board of Directors | 0 companies |
| Peter Malmén | Deputy Board Member | 0 companies |
| Rauno Anders Kupsu | Board of Directors | 0 companies |
| Johan Henrik Tengelin | Board of Directors | 0 companies |
| Heidi Johanna Bladh | Deputy Board Member | 0 companies |