| Revenue | SEK 23,1M | +4% |
| EBITDA | SEK 12,6M | -14% |
| Net profit | SEK -391K | -3% |
| Total assets | SEK 265,1M | +5% |
| Equity | SEK 3,2M | -11% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 20 232 | 20 716 | 20 925 | 21 249 | 21 568 | 22 275 | 23 142 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 189 | 10 397 | 11 130 | 7 779 | 10 896 | 11 056 | 8 280 | 9 733 | 14 731 | 12 634 |
| Depreciation & amort. | — | — | −1 914 | −2 002 | −2 008 | −2 011 | −2 091 | −2 114 | −2 122 | — |
| EBIT | 10 189 | 10 397 | 9 216 | 5 777 | 8 888 | 9 045 | 6 189 | 7 619 | 12 609 | 12 634 |
| Net financials | −6 341 | −3 304 | −4 004 | — | −4 024 | −4 125 | −4 146 | −6 233 | −6 888 | −7 683 |
| Profit before tax | 859 | 376 | 3 909 | −351 | −1 093 | −1 137 | −1 999 | −347 | −347 | −347 |
| Tax | −441 | −83 | −864 | 2 352 | −2 359 | −49 | −47 | −45 | −31 | −44 |
| Net profit | 418 | 293 | 3 045 | 2 001 | −3 452 | −1 186 | −2 046 | −392 | −378 | −391 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 264 831 | 265 561 | 264 138 | 261 871 | 259 867 | 258 380 | 256 946 | 254 914 | 253 385 | 265 118 |
| Equity | 5 668 | 5 961 | 9 006 | 11 007 | 7 555 | 6 369 | 4 323 | 3 931 | 3 553 | 3 162 |
| Long-term debt | 239 898 | 39 885 | 232 549 | 232 271 | 232 925 | 231 702 | 232 777 | 230 482 | 229 567 | 241 567 |
| Short-term debt | 2 096 | 202 463 | 4 081 | 3 746 | 2 181 | 3 054 | 2 544 | 3 154 | 2 874 | 2 954 |
| Total debt | 241 994 | 242 348 | 236 630 | 236 017 | 235 106 | 234 756 | 235 321 | 233 636 | 232 441 | 244 521 |
| 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 Halmstad Ii Holding AB | 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 |