| Revenue | SEK 17,8M | +5% |
| EBITDA | SEK 11,1M | +10% |
| Net profit | SEK -120K | -24% |
| Total assets | SEK 131,6M | -1% |
| Equity | SEK 303K | -28% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 14 842 | 15 484 | 15 913 | 16 154 | 16 346 | 16 915 | 17 816 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 309 | 3 293 | 4 372 | 6 322 | 6 030 | 5 375 | 7 042 | 9 998 | 10 176 | 11 146 |
| Depreciation & amort. | — | — | — | — | — | — | — | −1 208 | −1 232 | −1 240 |
| EBIT | 2 309 | 3 293 | 4 372 | 6 322 | 6 030 | 5 375 | 7 042 | 8 790 | 8 944 | 9 906 |
| Net financials | −2 504 | −1 872 | −1 502 | — | −2 949 | −3 154 | −2 983 | −4 786 | −5 423 | −5 385 |
| Profit before tax | −106 | −96 | −72 | 93 | −789 | −1 203 | −534 | −18 | 11 | −13 |
| Tax | −95 | −95 | −101 | −108 | −108 | −105 | −105 | −106 | −108 | −107 |
| Net profit | −201 | −191 | −173 | −15 | −897 | −1 308 | −639 | −124 | −97 | −120 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 127 859 | 128 900 | 134 009 | 137 624 | 136 541 | 135 015 | 133 575 | 139 070 | 132 940 | 131 642 |
| Equity | 1 266 | 1 075 | 902 | 887 | 90 | 283 | 144 | 519 | 422 | 303 |
| Long-term debt | 125 140 | 125 140 | 130 197 | 133 901 | 134 402 | 132 889 | 130 440 | 135 848 | 129 572 | 128 248 |
| Short-term debt | 1 318 | 2 455 | 2 579 | 2 397 | 1 502 | 1 191 | 2 234 | 1 841 | 1 976 | 2 014 |
| Total debt | 126 458 | 127 595 | 132 776 | 136 298 | 135 904 | 134 080 | 132 674 | 137 689 | 131 548 | 130 262 |
| 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 |