| Revenue | SEK 4,3M | +5% |
| EBITDA | SEK 1,4M | +168% |
| Net profit | SEK -236K | -3% |
| Total assets | SEK 29,7M | +0% |
| Equity | SEK 61K | -9% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 249 | 3 416 | 3 562 | 3 764 | 3 926 | 4 127 | 4 330 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 134 | 362 | 232 | −912 | 203 | −2 083 | −3 885 | −924 | −2 032 | 1 373 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 1 134 | 362 | 232 | −912 | 203 | −2 083 | −3 885 | −924 | −2 032 | 1 373 |
| Net financials | −144 | −1 | −3 | — | −751 | −1 027 | −1 113 | −1 510 | −1 632 | −1 618 |
| Profit before tax | 728 | −138 | −137 | −150 | −769 | −1 198 | −1 334 | −235 | −243 | −252 |
| Tax | −201 | −9 | −10 | −3 | −3 | −1 | 9 | 12 | 14 | 16 |
| Net profit | 527 | −147 | −147 | −153 | −772 | −1 199 | −1 325 | −223 | −229 | −236 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 001 | 24 792 | 25 165 | 25 439 | 25 304 | 27 997 | 27 391 | 27 215 | 29 683 | 29 726 |
| Equity | 962 | 815 | 668 | 515 | 143 | 44 | 269 | 146 | 67 | 61 |
| Long-term debt | 0 | 0 | 24 040 | 24 130 | 24 736 | 25 988 | 26 642 | 26 570 | 29 137 | 29 160 |
| Short-term debt | 24 743 | 23 952 | 423 | 756 | 384 | 1 923 | 446 | 478 | 472 | 505 |
| Total debt | 24 743 | 23 952 | 24 463 | 24 886 | 25 120 | 27 911 | 27 088 | 27 048 | 29 609 | 29 665 |
| 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 Helsingborg 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 |
| 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 |