| Revenue | SEK 1,7M | +3% |
| EBITDA | SEK 953K | +42% |
| Net profit | SEK 42K | -2% |
| Total assets | SEK 7,2M | -1% |
| Equity | SEK 430K | +11% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 359 | 1 432 | 1 513 | 1 571 | 1 582 | 1 612 | 1 658 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 605 | 343 | −74 | −272 | −96 | −959 | 1 001 | 1 137 | 671 | 953 |
| Depreciation & amort. | — | — | — | — | — | — | — | −76 | −76 | −76 |
| EBIT | 605 | 343 | −74 | −272 | −96 | −959 | 1 001 | 1 061 | 595 | 877 |
| Net financials | −2 | — | — | — | −273 | −329 | −246 | −376 | −442 | −442 |
| Profit before tax | 55 | 55 | 55 | 55 | −217 | −276 | 125 | 46 | 47 | 45 |
| Tax | −12 | −12 | −12 | −7 | −12 | −11 | −10 | −9 | −4 | −3 |
| Net profit | 43 | 43 | 43 | 48 | −229 | −287 | 115 | 37 | 43 | 42 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 165 | 7 108 | 7 324 | 7 292 | 7 291 | 7 225 | 7 401 | 7 323 | 7 251 | 7 184 |
| Equity | 575 | 618 | 661 | 709 | 480 | 193 | 309 | 345 | 388 | 430 |
| Long-term debt | 0 | 0 | 6 312 | 6 219 | 6 513 | 6 726 | 6 703 | 6 617 | 6 421 | 6 383 |
| Short-term debt | 6 552 | 6 440 | 289 | 295 | 217 | 214 | 288 | 250 | 321 | 241 |
| Total debt | 6 552 | 6 440 | 6 601 | 6 514 | 6 730 | 6 940 | 6 991 | 6 867 | 6 742 | 6 624 |
| 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 Halmstad 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 |
| 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 |