| Revenue | SEK 79,3M | +4% |
| EBITDA | SEK 51,2M | +32% |
| Net profit | SEK 933K | -10% |
| Total assets | SEK 430,4M | +0% |
| Equity | SEK 3,3M | +39% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 65 465 | 68 015 | 69 687 | 70 889 | 71 856 | 75 988 | 79 310 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 26 202 | 18 506 | 11 783 | 11 588 | 20 511 | 11 642 | 22 370 | 9 548 | 38 692 | 51 193 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | −4 542 |
| EBIT | 26 202 | 18 506 | 11 783 | 11 588 | 20 511 | 11 642 | 22 370 | 9 548 | 38 692 | 46 651 |
| Net financials | −9 600 | −7 200 | −3 061 | — | −12 632 | −15 483 | −14 625 | −22 462 | −24 809 | −24 896 |
| Profit before tax | 1 968 | 1 791 | 384 | 1 796 | −3 772 | −9 418 | −5 298 | 1 410 | 1 303 | 1 175 |
| Tax | −439 | −399 | −384 | −234 | −360 | −327 | −328 | −291 | −268 | −242 |
| Net profit | 1 529 | 1 392 | 8 338 | 1 562 | −4 132 | −9 745 | −5 626 | 1 119 | 1 035 | 933 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 285 710 | 287 467 | 290 100 | 293 523 | 294 005 | 295 684 | 309 531 | 467 228 | 429 868 | 430 437 |
| Equity | 5 919 | 7 312 | 8 654 | 10 217 | 6 085 | 340 | 214 | 1 333 | 2 368 | 3 301 |
| Long-term debt | 254 911 | 254 911 | 264 826 | 272 154 | 276 912 | 282 400 | 295 856 | 448 186 | 413 513 | 413 729 |
| Short-term debt | 23 496 | 23 461 | 14 453 | 8 751 | 8 247 | 9 856 | 10 044 | 14 002 | 10 012 | 9 190 |
| Total debt | 278 407 | 278 372 | 279 279 | 280 905 | 285 159 | 292 256 | 305 900 | 462 188 | 423 525 | 422 919 |
| 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 Holding Druvkullen AB | 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 |