| Revenue | SEK 32M | +5% |
| EBITDA | SEK 18,5M | -2% |
| Net profit | SEK 1,4M | -1% |
| Total assets | SEK 226,3M | +1% |
| Equity | SEK 15,3M | +10% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 25 823 | 27 328 | 27 975 | 28 647 | 29 231 | 30 409 | 31 987 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 13 847 | 11 593 | 9 762 | 16 660 | 11 706 | 13 841 | 15 460 | 15 967 | 18 858 | 18 494 |
| Depreciation & amort. | — | — | — | — | — | — | −1 939 | −1 948 | −1 986 | — |
| EBIT | 13 847 | 11 593 | 9 762 | 16 660 | 11 706 | 13 841 | 13 521 | 14 019 | 16 872 | 18 494 |
| Net financials | −1 853 | −1 080 | −1 331 | −1 699 | −5 683 | −6 065 | −5 850 | −9 294 | −10 050 | −10 196 |
| Profit before tax | 1 092 | 1 092 | 1 085 | 2 495 | 207 | 474 | 589 | 1 800 | 1 790 | 1 769 |
| Tax | −239 | −239 | −239 | −407 | −373 | −374 | −371 | −371 | −367 | −363 |
| Net profit | 853 | 853 | 846 | 2 088 | −166 | 100 | 218 | 1 429 | 1 423 | 1 406 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 217 445 | 237 083 | 220 634 | 219 070 | 218 136 | 218 616 | 220 110 | 222 117 | 224 389 | 226 282 |
| Equity | 7 061 | 7 915 | 8 761 | 10 849 | 10 683 | 10 783 | 11 001 | 12 430 | 13 853 | 15 258 |
| Long-term debt | 203 000 | 203 000 | 203 000 | 203 000 | 0 | 203 000 | 203 000 | 203 000 | 203 000 | 0 |
| Short-term debt | 6 174 | 24 719 | 7 185 | 3 126 | 204 986 | 1 992 | 2 897 | 3 104 | 3 586 | 206 709 |
| Total debt | 209 174 | 227 719 | 210 185 | 206 126 | 204 986 | 204 992 | 205 897 | 206 104 | 206 586 | 206 709 |
| 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 | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| 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 |
| Sven Mikael Granath | 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 |