| Revenue | SEK 2,7M | +2% |
| EBITDA | SEK 1,4M | -6% |
| Net profit | SEK -461K | -43% |
| Total assets | SEK 36,3M | -2% |
| Equity | SEK 3,2M | -13% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 064 | 2 110 | 2 176 | 2 211 | 2 304 | 2 633 | 2 694 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 138 | 1 091 | 1 130 | 1 141 | 964 | 1 272 | 1 226 | 1 181 | 1 503 | 1 407 |
| Depreciation & amort. | −81 | −81 | −81 | −81 | −81 | −81 | −81 | −81 | −676 | −676 |
| EBIT | 1 057 | 1 010 | 1 049 | 1 060 | 883 | 1 191 | 1 145 | 1 100 | 827 | 731 |
| Net financials | −43 | −316 | 516 | 577 | −291 | −302 | 743 | −29 494 | −1 227 | −1 309 |
| Profit before tax | 4 | 0 | 1 377 | 1 416 | 444 | 665 | 1 664 | −27 351 | −401 | −578 |
| Tax | −1 | −0 | −149 | −147 | −96 | −143 | −138 | −366 | 79 | 117 |
| Net profit | 3 | 0 | 1 228 | 1 269 | 348 | 522 | 1 526 | −27 717 | −322 | −461 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 174 | 35 497 | 34 869 | 35 569 | 45 375 | 44 919 | 44 805 | 4 193 | 37 099 | 36 296 |
| Equity | 297 | 297 | 1 525 | 2 793 | 3 141 | 3 664 | 5 190 | −22 527 | 3 670 | 3 209 |
| Long-term debt | 5 000 | 19 400 | 18 087 | 17 563 | 23 250 | 22 204 | 22 436 | 22 320 | 22 320 | 22 320 |
| Short-term debt | 841 | 15 763 | 15 032 | 14 766 | 18 389 | 18 233 | 16 136 | 4 400 | 4 348 | 4 124 |
| Total debt | 5 841 | 35 163 | 33 119 | 32 329 | 41 639 | 40 437 | 38 572 | 26 720 | 26 668 | 26 444 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BÅ Audit | Audit | 2022 | — | — |
PT Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wallhouse AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Berth Åke Knutsson | Audit | 0 companies |
| Pernilla Tina Therése Bengtsson | Auditor Substitute | 0 companies |
| Gustaf Peter Wahlberg | Chairman | 0 companies |
| Hugo Gustaf Wahlberg | Deputy Board Member | 0 companies |
| Ida Gunnel Margareta Kristensson | Board of Directors | 0 companies |