| Revenue | SEK 19,9M | +6% |
| EBITDA | SEK 13,3M | +6% |
| Net profit | SEK -8,6M | +30% |
| Total assets | SEK 333,7M | +0% |
| Equity | SEK 929K | +16% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 17 386 | 15 376 | 16 898 | 17 247 | 17 685 | 18 474 | 18 730 | 19 854 |
| Staff expenses | — | — | — | — | — | — | — | — | −670 | −766 | −759 |
| EBITDA | 12 136 | 11 605 | 11 767 | 11 436 | 10 632 | 12 277 | 12 477 | 12 193 | 12 415 | 12 527 | 13 286 |
| Depreciation & amort. | −1 708 | −1 711 | −3 636 | −5 586 | −5 580 | −5 580 | −5 688 | −5 763 | −5 758 | −5 758 | −5 758 |
| EBIT | 10 428 | 9 894 | 8 131 | 5 850 | 5 052 | 6 697 | 6 789 | 6 430 | 6 657 | 6 769 | 7 528 |
| Net financials | −4 147 | −2 411 | −3 989 | −7 388 | −4 768 | −3 079 | −2 767 | −4 212 | −12 481 | −13 282 | −9 027 |
| Profit before tax | 6 336 | 1 710 | 2 972 | 297 | −789 | −4 025 | −3 344 | −4 808 | −12 045 | −12 757 | −9 008 |
| Tax | −0 | −0 | −797 | −261 | 1 354 | 419 | 434 | 436 | 436 | −436 | −436 |
| Net profit | 6 336 | 1 710 | 2 175 | 36 | 565 | −3 606 | −2 910 | −4 372 | −11 609 | −12 321 | −8 572 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 153 758 | 152 531 | 358 798 | 358 126 | 348 437 | 345 291 | 339 895 | 334 011 | 333 950 | 334 398 | 333 688 |
| Equity | 27 005 | 28 715 | 219 | 255 | 2 420 | 1 014 | 604 | 232 | 122 | 801 | 929 |
| Long-term debt | 124 953 | 121 775 | 328 086 | 328 599 | 284 287 | 284 572 | 0 | 284 335 | 284 620 | 0 | 285 000 |
| Short-term debt | 1 800 | 2 041 | 6 327 | 6 359 | 15 673 | 15 018 | 295 039 | 5 628 | 5 828 | 290 653 | 5 251 |
| Total debt | 126 753 | 123 816 | 334 413 | 334 958 | 299 960 | 299 590 | 295 039 | 289 963 | 290 448 | 290 653 | 290 251 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wallfast Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Katarina Marianne Lund | Deputy Board Member | 0 companies |
| Anders Mikael Eskils | Board of Directors | 0 companies |