| Revenue | SEK 3,4M | +2% |
| EBITDA | SEK 1,7M | +256% |
| Net profit | SEK -86K | -2% |
| Total assets | SEK 22,1M | -2% |
| Equity | SEK 42K | -12% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 471 | 2 695 | 2 911 | 3 056 | 3 224 | 3 290 | 3 372 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 004 | 914 | 984 | −1 104 | −894 | −206 | 299 | 1 124 | −1 101 | 1 722 |
| Depreciation & amort. | — | — | — | — | — | −262 | −298 | −314 | — | — |
| EBIT | 1 004 | 914 | 984 | −1 104 | −894 | −468 | 1 | 810 | −1 101 | 1 722 |
| Net financials | −149 | −1 995 | −4 | −1 | −531 | −582 | −548 | −807 | −827 | −839 |
| Profit before tax | 610 | −2 014 | −2 | 4 | −537 | −626 | −522 | −74 | −79 | −81 |
| Tax | −180 | 420 | −23 | −17 | −20 | −12 | −8 | −6 | −5 | −5 |
| Net profit | 430 | −1 594 | −25 | −13 | −557 | −638 | −530 | −80 | −84 | −86 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 438 | 19 348 | 19 127 | 19 854 | 21 157 | 21 386 | 21 478 | 21 333 | 22 673 | 22 133 |
| Equity | 467 | 873 | 849 | 836 | 279 | 141 | 211 | 131 | 48 | 42 |
| Long-term debt | 0 | 0 | 17 894 | 18 197 | 20 358 | 20 802 | 20 880 | 20 740 | 21 522 | 21 539 |
| Short-term debt | 21 710 | 18 475 | 384 | 821 | 520 | 443 | 387 | 462 | 1 103 | 552 |
| Total debt | 21 710 | 18 475 | 18 278 | 19 018 | 20 878 | 21 245 | 21 267 | 21 202 | 22 625 | 22 091 |
| 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 |