| Revenue | SEK 4,1M | +10% |
| EBITDA | SEK 2,3M | +29% |
| Net profit | SEK 547K | +373% |
| Total assets | SEK 40M | -1% |
| Equity | SEK 6,6M | +9% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 375 | 3 585 | 3 342 | 3 411 | 3 155 | 3 675 | 4 055 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 559 | 2 149 | 2 155 | 2 131 | 2 294 | 2 036 | 2 030 | 1 403 | 1 786 | 2 306 |
| Depreciation & amort. | −0 | −459 | −494 | −494 | −515 | −516 | −520 | −458 | −443 | −444 |
| EBIT | 1 559 | 1 690 | 1 661 | 1 637 | 1 779 | 1 520 | 1 510 | 945 | 1 343 | 1 862 |
| Net financials | −437 | −815 | −1 131 | −1 409 | −854 | −938 | −1 001 | −892 | −1 185 | −1 165 |
| Profit before tax | 717 | 373 | 326 | 297 | 540 | 369 | 379 | 86 | 135 | 679 |
| Tax | −160 | −128 | −149 | −137 | −129 | −91 | −105 | −25 | −20 | −132 |
| Net profit | 557 | 245 | 177 | 160 | 411 | 278 | 274 | 61 | 116 | 547 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 195 | 44 477 | 44 296 | 43 442 | 43 026 | 42 343 | 41 603 | 40 613 | 40 446 | 40 019 |
| Equity | 1 843 | 4 549 | 4 726 | 4 886 | 5 297 | 5 574 | 5 848 | 5 909 | 6 025 | 6 572 |
| Long-term debt | 29 120 | 35 750 | 34 819 | 33 729 | 32 926 | 32 204 | 31 482 | 30 759 | 30 037 | 29 314 |
| Short-term debt | 2 251 | 2 144 | 2 763 | 3 007 | 3 171 | 3 094 | 2 984 | 2 888 | 3 505 | 3 235 |
| Total debt | 31 371 | 37 894 | 37 582 | 36 736 | 36 097 | 35 298 | 34 466 | 33 647 | 33 542 | 32 549 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Audit | Audit | 2022 | — | — |
HE Audit | Audit | 2024 | — | — |
SÅ Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wilhelm Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tibor Bondesson | Audit | 0 companies |
| Hanna Eva Olsen | Audit | 0 companies |
| Sven Åke Viktor Hedberg | Auditor Substitute | 0 companies |
| John Ola Smed Ohlson | Board of Directors | 0 companies |
| Hans Victor Ola Smed Olsson | Deputy Board Member | 0 companies |