| Revenue | SEK 4,4M | +4% |
| EBITDA | SEK 2,8M | +49% |
| Net profit | SEK 102K | +2% |
| Total assets | SEK 59,3M | +0% |
| Equity | SEK 7,8M | +1% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 794 | 3 786 | 3 916 | 3 976 | 4 022 | 4 277 | 4 436 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 578 | 2 724 | 2 561 | 2 596 | 2 513 | 2 735 | 2 594 | 2 624 | 1 903 | 2 836 |
| Depreciation & amort. | −668 | −670 | −670 | −670 | −670 | −670 | −416 | −331 | −331 | — |
| EBIT | 1 910 | 2 054 | 1 891 | 1 926 | 1 843 | 2 065 | 2 178 | 2 293 | 1 572 | 2 836 |
| Net financials | −694 | −434 | −430 | −583 | −752 | −828 | −1 054 | −1 311 | −1 545 | −4 122 |
| Profit before tax | −208 | −208 | −209 | −208 | 1 081 | 1 260 | 785 | 116 | 127 | 129 |
| Tax | 45 | 44 | 45 | 97 | −164 | −273 | −180 | −27 | −27 | −27 |
| Net profit | −163 | −164 | −164 | −111 | 917 | 987 | 605 | 89 | 100 | 102 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55 226 | 54 660 | 54 122 | 53 770 | 55 044 | 55 228 | 30 152 | 29 802 | 59 147 | 59 340 |
| Equity | 7 364 | 7 199 | 7 035 | 6 924 | 7 841 | 7 912 | 7 529 | 7 618 | 7 719 | 7 821 |
| Long-term debt | 44 100 | 43 650 | 43 200 | 43 650 | 43 650 | 43 650 | 19 270 | 19 616 | 49 055 | 49 094 |
| Short-term debt | 1 696 | 1 789 | 1 910 | 1 316 | 1 785 | 1 941 | 1 317 | 844 | 622 | 647 |
| Total debt | 45 796 | 45 439 | 45 110 | 44 966 | 45 435 | 45 591 | 20 587 | 20 460 | 49 677 | 49 741 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2021 | — | — | |
IB Chief Auditor | Chief Auditor | 2024 | — | — |
SU Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Willhem Malmö Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mia Margareta Eva-Marie Funder | Audit | 0 companies |
| Isa Birgitta Schuman | Chief Auditor | 0 companies |
| Sofia Ulrika Ramsvik | Chief Auditor | 0 companies |
| Eva Mariette Hilmersson | Board of Directors | 0 companies |
| Sara Camilla Feldt | Deputy Board Member | 0 companies |
| Peter Malmén | Deputy Board Member | 0 companies |
| Hakon Joakim Feldt | Board of Directors | 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 |