| Revenue | SEK 80,3M | +6% |
| EBITDA | SEK 45,2M | +25% |
| Net profit | SEK 2,4M | -4% |
| Total assets | SEK 432,6M | -1% |
| Equity | SEK 8M | +43% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 67 923 | 69 082 | 69 985 | 71 389 | 72 927 | 75 946 | 80 269 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 007 | 10 225 | 32 028 | 29 948 | 27 838 | 30 776 | 33 400 | 28 028 | 36 069 | 45 176 |
| Depreciation & amort. | — | — | −3 404 | −3 520 | −3 554 | — | — | — | — | — |
| EBIT | 3 007 | 10 225 | 28 624 | 26 428 | 24 284 | 30 776 | 33 400 | 28 028 | 36 069 | 45 176 |
| Net financials | −2 753 | −2 074 | −4 | — | −15 543 | −17 444 | −15 041 | −25 852 | −28 459 | −28 959 |
| Profit before tax | 691 | 1 379 | 3 431 | 3 365 | −3 235 | −3 802 | −628 | 3 227 | 3 154 | 3 030 |
| Tax | −152 | 948 | −762 | −868 | −694 | −684 | −675 | −665 | −649 | −624 |
| Net profit | 539 | 2 327 | 2 669 | 2 497 | −3 929 | −4 486 | −1 303 | 2 562 | 2 505 | 2 406 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58 936 | 435 531 | 435 797 | 433 127 | 431 868 | 429 721 | 428 056 | 437 563 | 436 877 | 432 579 |
| Equity | 1 718 | 4 045 | 6 714 | 9 211 | 5 282 | 796 | 493 | 3 055 | 5 560 | 7 966 |
| Long-term debt | 56 600 | 0 | 418 365 | 412 781 | 414 973 | 419 311 | 416 442 | 421 660 | 416 693 | 410 289 |
| Short-term debt | 406 | 431 486 | 10 692 | 10 242 | 10 026 | 7 343 | 8 174 | 9 236 | 10 363 | 9 440 |
| Total debt | 57 006 | 431 486 | 429 057 | 423 023 | 424 999 | 426 654 | 424 616 | 430 896 | 427 056 | 419 729 |
| 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 Partille Holding Ii 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 |
| 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 |