| Revenue | SEK 10,4M | +4% |
| EBITDA | SEK 8,3M | +34% |
| Net profit | SEK 834K | +0% |
| Total assets | SEK 122,1M | +1% |
| Equity | SEK 13,1M | +7% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 937 | 9 124 | 9 273 | 9 411 | 9 548 | 10 007 | 10 443 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 438 | 5 698 | 5 204 | 5 305 | 5 550 | 5 250 | 5 343 | 5 818 | 6 169 | 8 291 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | −1 390 |
| EBIT | 5 438 | 5 698 | 5 204 | 5 305 | 5 550 | 5 250 | 5 343 | 5 818 | 6 169 | 6 901 |
| Net financials | −1 161 | −750 | −1 284 | −947 | −1 877 | −1 980 | −1 978 | −3 072 | −3 484 | −3 598 |
| Profit before tax | 2 615 | 1 049 | 1 049 | 1 049 | 1 048 | 1 048 | 1 048 | 1 048 | 1 049 | 1 050 |
| Tax | −576 | −231 | −231 | −127 | −216 | −216 | −216 | −216 | −216 | −216 |
| Net profit | 2 039 | 818 | 818 | 922 | 832 | 832 | 832 | 832 | 833 | 834 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 124 275 | 125 469 | 118 276 | 116 934 | 115 571 | 114 339 | 112 990 | 111 625 | 121 173 | 122 105 |
| Equity | 5 540 | 6 358 | 7 176 | 8 097 | 8 929 | 9 761 | 10 594 | 11 426 | 12 259 | 13 093 |
| Long-term debt | 117 000 | 117 000 | 108 766 | 106 448 | 15 291 | 101 577 | 99 241 | 96 690 | 104 795 | 104 847 |
| Short-term debt | 793 | 938 | 931 | 859 | 89 605 | 1 039 | 977 | 1 115 | 1 509 | 1 339 |
| Total debt | 117 793 | 117 938 | 109 697 | 107 307 | 104 896 | 102 616 | 100 218 | 97 805 | 106 304 | 106 186 |
| 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 Ab (Publ) | 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 |