| Revenue | SEK 30,8M | +4% |
| EBITDA | SEK 18,9M | +5% |
| Net profit | SEK -2M | +27% |
| Total assets | SEK 651,2M | +0% |
| Equity | SEK 1,3M | -61% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 25 743 | 26 647 | 27 168 | 27 351 | 27 826 | 29 571 | 30 783 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −26 | 9 613 | 19 552 | 18 965 | 19 653 | 21 048 | 19 522 | 17 176 | 18 106 | 18 940 |
| Depreciation & amort. | −0 | −2 450 | −2 775 | −2 580 | −2 588 | −2 588 | −2 690 | — | — | — |
| EBIT | −26 | 7 163 | 16 777 | 16 385 | 17 065 | 18 460 | 16 832 | 17 176 | 18 106 | 18 940 |
| Net financials | −669 | −6 920 | −6 688 | 6 572 | −1 834 | −8 256 | −4 337 | −11 290 | −10 448 | −8 112 |
| Profit before tax | 30 | 0 | 7 589 | 4 293 | 4 766 | −444 | 359 | −2 511 | −2 105 | −1 371 |
| Tax | −7 | −0 | −1 670 | −3 885 | −1 565 | −638 | −618 | −614 | −613 | −609 |
| Net profit | 23 | 0 | 5 919 | 408 | 3 201 | −1 082 | −259 | −3 125 | −2 718 | −1 980 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 300 465 | 375 826 | 376 855 | 674 740 | 673 710 | 672 037 | 669 251 | 663 200 | 652 298 | 651 171 |
| Equity | 915 | 915 | 6 834 | 7 242 | 10 443 | 9 361 | 9 102 | 5 977 | 3 259 | 1 279 |
| Long-term debt | 299 130 | 372 167 | 359 569 | 658 813 | 655 922 | 651 909 | 651 546 | 647 312 | 638 851 | 639 002 |
| Short-term debt | 420 | 2 744 | 7 952 | 5 269 | 2 364 | 5 148 | 2 365 | 3 060 | 2 723 | 2 814 |
| Total debt | 299 550 | 374 911 | 367 521 | 664 082 | 658 286 | 657 057 | 653 911 | 650 372 | 641 574 | 641 816 |
| 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 Helsingborg Holding 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 |