| Revenue | SEK 31M | +4% |
| EBITDA | SEK 26,5M | +19% |
| Net profit | SEK 13,6M | -27% |
| Total assets | SEK 293,9M | +3% |
| Equity | SEK 99,6M | +6% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 22 528 | 23 255 | 23 351 | 24 525 | 25 542 | 29 917 | 30 971 |
| Staff expenses | — | — | — | — | — | — | — | −5 | −5 | −5 |
| EBITDA | 18 511 | 18 301 | 14 641 | 17 612 | 17 760 | 17 832 | 18 494 | 20 510 | 22 208 | 26 526 |
| Depreciation & amort. | −1 452 | −1 503 | −1 465 | −1 554 | −1 541 | −1 570 | −1 608 | −1 732 | −2 072 | −4 469 |
| EBIT | 17 059 | 16 798 | 13 176 | 16 058 | 16 219 | 16 262 | 16 886 | 18 778 | 20 136 | 22 057 |
| Net financials | 2 260 | 2 902 | 2 896 | 8 303 | 4 685 | 2 297 | 3 411 | 4 018 | 3 687 | 1 801 |
| Profit before tax | 15 168 | 15 390 | 13 503 | 21 368 | 18 936 | 16 124 | 19 197 | 20 573 | 21 915 | 16 496 |
| Tax | −2 750 | −2 865 | −3 381 | −2 947 | −3 275 | −2 157 | −3 410 | −3 499 | −3 278 | −2 899 |
| Net profit | 12 418 | 12 525 | 10 122 | 18 421 | 15 661 | 13 967 | 15 787 | 17 074 | 18 637 | 13 597 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 167 271 | 168 043 | 177 471 | 194 049 | 230 622 | 238 775 | 260 324 | 267 294 | 284 849 | 293 913 |
| Equity | 30 502 | 37 026 | 41 148 | 52 569 | 60 230 | 66 197 | 73 984 | 83 058 | 93 975 | 99 571 |
| Long-term debt | 84 591 | 80 691 | 78 851 | 79 272 | 89 969 | 97 414 | 101 054 | 100 296 | 97 954 | 92 404 |
| Short-term debt | 36 252 | 30 091 | 34 669 | 37 724 | 53 971 | 48 277 | 57 401 | 54 631 | 63 337 | 76 907 |
| Total debt | 120 843 | 110 782 | 113 520 | 116 996 | 143 940 | 145 691 | 158 455 | 154 927 | 161 291 | 169 311 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Chief Auditor | Chief Auditor | 2022 | — | — |
GR Chief Auditor | Chief Auditor | 2020 | — | — |
SH Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Lars Jonas Åkerlind | Chief Auditor | 0 companies |
| Gustav Rikard Sahle | Chief Auditor | 0 companies |
| Stefan Hugo Kylebäck | Audit | 0 companies |
| Bengt Jonas Wulker | Deputy Board Member | 0 companies |
| Hanna Kristin Wulker | Deputy Board Member | 0 companies |
| Kalle Erik Karl-Johan Wulker | Board of Directors | 0 companies |
| Susanna Maria Wulker Sylmé | Chairman | 0 companies |