| Revenue | SEK 6,4M | +2% |
| EBITDA | SEK 1,2M | +313% |
| Net profit | SEK 353K | +111% |
| Total assets | SEK 7,7M | +3% |
| Equity | SEK 1,2M | +42% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 268 | 3 518 | 5 370 | 6 419 | 5 740 | 8 419 | 6 265 | 6 374 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 713 | 685 | 934 | 548 | 1 084 | 1 628 | 1 235 | 2 293 | 296 | 1 221 |
| Depreciation & amort. | −473 | −488 | −488 | −491 | −447 | −574 | −672 | −674 | −611 | −649 |
| EBIT | 240 | 197 | 446 | 57 | 637 | 1 054 | 563 | 1 619 | −315 | 572 |
| Net financials | −107 | −152 | −195 | −134 | −59 | −31 | −37 | −633 | −111 | −87 |
| Profit before tax | 134 | 45 | 252 | −227 | 295 | 780 | 395 | 753 | 181 | 403 |
| Tax | −0 | −0 | −8 | −0 | −15 | −157 | −82 | −91 | −14 | −50 |
| Net profit | 134 | 45 | 244 | −227 | 280 | 623 | 313 | 662 | 167 | 353 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 706 | 5 976 | 6 030 | 5 712 | 6 130 | 6 798 | 6 916 | 8 420 | 7 515 | 7 726 |
| Equity | −16 | 229 | 473 | 245 | 525 | 949 | 801 | 1 083 | 850 | 1 203 |
| Long-term debt | 5 866 | 4 835 | 4 675 | 4 745 | 4 756 | 4 466 | 5 004 | 5 451 | 5 345 | 5 246 |
| Short-term debt | 856 | 912 | 882 | 722 | 848 | 1 140 | 737 | 1 278 | 1 293 | 1 132 |
| Total debt | 6 722 | 5 747 | 5 557 | 5 467 | 5 604 | 5 606 | 5 741 | 6 729 | 6 638 | 6 378 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OW Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AH | Audit | 2023 | — | — |
CM | Audit | 2022 | — | — |
CM Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mälargårdar Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Otto Wilhelm Herman Söderman | Chief Executive Officer | 0 companies |
| Anna Hélène Maria Westberg | Audit | 0 companies |
| Carl Michael Dalestig | Audit | 0 companies |
| Carl-Erik Morin | Audit | 0 companies |
| Olov Georg Otto Söderman | Board of Directors | 0 companies |
| Björn Otto Gustav Söderman | Deputy Board Member | 0 companies |