| Revenue | SEK 10M | +4% |
| EBITDA | SEK 6,6M | +62% |
| Net profit | SEK 158K | -9% |
| Total assets | SEK 54,9M | -1% |
| Equity | SEK 3,2M | +5% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 458 | 8 625 | 8 790 | 8 625 | 8 874 | 9 606 | 10 008 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 716 | 3 274 | 3 591 | 4 266 | 2 455 | 3 499 | 3 215 | 4 247 | 4 039 | 6 561 |
| Depreciation & amort. | −386 | −426 | −426 | −426 | −426 | −434 | — | −525 | −541 | −571 |
| EBIT | 1 330 | 2 848 | 3 165 | 3 840 | 2 029 | 3 065 | 3 215 | 3 722 | 3 498 | 5 990 |
| Net financials | −1 817 | −1 721 | −1 631 | −1 503 | −1 247 | 1 794 | −2 094 | −3 301 | −3 727 | −3 798 |
| Profit before tax | −136 | 798 | 331 | 492 | 282 | 4 444 | −767 | 222 | 218 | 198 |
| Tax | −0 | −0 | −0 | −36 | −0 | −333 | −3 307 | −46 | −44 | −40 |
| Net profit | −136 | 798 | 331 | 456 | 282 | 4 111 | −4 074 | 176 | 174 | 158 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70 075 | 70 459 | 71 425 | 72 200 | 71 106 | 68 800 | 55 308 | 54 998 | 55 235 | 54 850 |
| Equity | 6 813 | 7 610 | 7 941 | 8 397 | 8 679 | 6 791 | 2 717 | 2 893 | 3 067 | 3 225 |
| Long-term debt | 61 335 | 60 775 | 60 690 | 60 190 | 59 790 | 59 447 | 47 245 | 47 585 | 47 624 | 46 921 |
| Short-term debt | 1 927 | 2 074 | 2 793 | 3 613 | 2 636 | 2 081 | 1 973 | 1 100 | 1 081 | 1 201 |
| Total debt | 63 262 | 62 849 | 63 483 | 63 803 | 62 426 | 61 528 | 49 218 | 48 685 | 48 705 | 48 122 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Chief Auditor | Chief Auditor | 2024 | — | — |
RT Audit | Audit | 2020 | — | — |
SU Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Willhem Malmö Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Isa Birgitta Schuman | Chief Auditor | 0 companies |
| Ronnie Thomas Katra | Audit | 0 companies |
| Sofia Ulrika Ramsvik | Chief Auditor | 0 companies |
| Eva Mariette Hilmersson | Board of Directors | 0 companies |
| Caroline Erika Carlander | Deputy Board Member | 0 companies |
| Jesper Hans Ohlsson | Deputy Board Member | 0 companies |
| Sven Mikael Granath | Board of Directors | 0 companies |
| Klas-Erik Tommy Ohlsson | Board of Directors | 0 companies |
| Peter Malmén | Deputy Board Member | 0 companies |
| Rauno Anders Kupsu | Board of Directors | 0 companies |
| Frank Erik Ohlsson | Deputy Board Member | 0 companies |
| Johan Henrik Tengelin | Board of Directors | 0 companies |
| Heidi Johanna Bladh | Deputy Board Member | 0 companies |