| Revenue | SEK 46,9M | -5% |
| EBITDA | SEK 16,7M | +9% |
| Net profit | SEK 2,3M | +8% |
| Total assets | SEK 373,7M | +3% |
| Equity | SEK 19,3M | +13% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 40 131 | 43 591 | 47 897 | 48 654 | 48 125 | 49 272 | 46 892 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 540 | 8 577 | 13 432 | 12 941 | 16 871 | 19 356 | 15 882 | 15 453 | 15 411 | 16 741 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 7 540 | 8 577 | 13 432 | 12 941 | 16 871 | 19 356 | 15 882 | 15 453 | 15 411 | 16 741 |
| Net financials | −2 098 | −1 550 | −1 557 | −1 487 | −8 143 | −7 747 | −8 404 | −12 361 | −14 063 | −15 861 |
| Profit before tax | 1 592 | 1 538 | 1 824 | 1 024 | 1 334 | 2 213 | 1 680 | 2 636 | 2 659 | 2 840 |
| Tax | −354 | −341 | −408 | 61 | −711 | −652 | −969 | −517 | −546 | −563 |
| Net profit | 1 238 | 1 197 | 1 416 | 1 085 | 623 | 1 561 | 711 | 2 119 | 2 113 | 2 277 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 226 658 | 226 716 | 230 545 | 269 112 | 295 963 | 294 340 | 354 053 | 360 580 | 362 658 | 373 663 |
| Equity | 6 162 | 7 360 | 8 776 | 9 860 | 10 483 | 12 045 | 12 756 | 14 875 | 16 988 | 19 265 |
| Long-term debt | 204 704 | 204 704 | 6 561 | 244 464 | 275 941 | 66 383 | 328 676 | 328 874 | 329 071 | 329 270 |
| Short-term debt | 12 193 | 10 713 | 210 861 | 10 502 | 4 524 | 210 245 | 5 968 | 9 624 | 8 846 | 16 791 |
| Total debt | 216 897 | 215 417 | 217 422 | 254 966 | 280 465 | 276 628 | 334 644 | 338 498 | 337 917 | 346 061 |
| 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 | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| 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 |
| 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 |