| Revenue | SEK 13,2M | +6% |
| EBITDA | SEK 4,6M | +21% |
| Net profit | SEK -3M | +49% |
| Total assets | SEK 116,5M | +2% |
| Equity | SEK 56K | +12% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 213 | 10 988 | 11 113 | 11 535 | 11 925 | 12 530 | 13 233 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 046 | 3 590 | 3 705 | 3 320 | 5 986 | 5 286 | 4 625 | 3 001 | 3 783 | 4 584 |
| Depreciation & amort. | −383 | −532 | −571 | −617 | −812 | −833 | −1 025 | −977 | −976 | −890 |
| EBIT | 2 663 | 3 058 | 3 134 | 2 703 | 5 174 | 4 453 | 3 600 | 2 024 | 2 807 | 3 569 |
| Net financials | −665 | −782 | −878 | −924 | −2 073 | −2 203 | −1 958 | −2 797 | −5 851 | −6 058 |
| Profit before tax | −2 | −142 | −146 | 1 780 | 3 101 | 2 250 | 1 641 | −862 | −5 926 | −2 489 |
| Tax | −1 | 30 | 32 | −391 | −776 | −485 | −340 | −167 | — | −526 |
| Net profit | −3 | −112 | −114 | 1 389 | 2 325 | 1 765 | 1 301 | −1 029 | −5 926 | −3 015 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 113 716 | 110 615 | 111 147 | 111 544 | 115 571 | 115 852 | 114 710 | 114 214 | 114 114 | 116 522 |
| Equity | 51 | 51 | 51 | 1 440 | 3 765 | 5 530 | 6 831 | 52 | 50 | 56 |
| Long-term debt | 63 626 | 63 304 | 62 982 | 107 473 | 106 657 | 105 907 | 105 163 | 111 920 | 110 798 | 54 838 |
| Short-term debt | 44 586 | 44 464 | 45 349 | 2 620 | 5 149 | 4 416 | 2 716 | 2 154 | 3 266 | 61 628 |
| Total debt | 108 212 | 107 768 | 108 331 | 110 093 | 111 806 | 110 323 | 107 879 | 114 074 | 114 064 | 116 466 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM | Audit | 2022 | — | — |
US Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thulehus Holding 2 AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Magnus Thunström | Audit | 0 companies |
| Ulf Strauss | Audit | 0 companies |
| Fredrik Karl Magnus Årman | Deputy Board Member | 0 companies |
| Bo Haglund | Chairman | 0 companies |
| Paul Christian Mildner | Board of Directors | 0 companies |
| Thomas Enckell | Chairman | 0 companies |
| Carl Martin Mildner | Board of Directors | 0 companies |
| Tommy Gunnar Stefan Axelsson | Board of Directors | 0 companies |
| Philip Wallgren | Board of Directors | 0 companies |