| Revenue | SEK 7,9M | +4% |
| EBITDA | SEK 6,5M | +5% |
| Net profit | SEK -2,1M | +14% |
| Total assets | SEK 60,3M | -5% |
| Equity | SEK 124K | +3% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 298 | 4 464 | 4 987 | 6 507 | 6 819 | 7 581 | 7 881 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 379 | 3 200 | 3 405 | 3 300 | 3 832 | 4 013 | 4 687 | 4 785 | 6 192 | 6 472 |
| Depreciation & amort. | −949 | −949 | −949 | −949 | −1 267 | −1 552 | −2 993 | −3 143 | −3 148 | −3 148 |
| EBIT | 2 430 | 2 251 | 2 456 | 2 351 | 2 565 | 2 461 | 1 694 | 1 643 | 3 044 | 3 324 |
| Net financials | −538 | −397 | −319 | −257 | −461 | −909 | −1 137 | −1 590 | −3 306 | −3 372 |
| Profit before tax | −380 | −395 | 151 | 726 | 2 200 | −255 | 171 | 197 | −2 442 | −2 099 |
| Tax | −3 | −8 | −123 | −249 | −602 | −32 | −118 | −160 | 3 | 3 |
| Net profit | −383 | −403 | 28 | 477 | 1 598 | −287 | 53 | 38 | −2 439 | −2 097 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43 652 | 42 613 | 41 953 | 41 608 | 43 141 | 72 065 | 68 121 | 66 561 | 63 473 | 60 321 |
| Equity | 53 | 52 | 81 | 558 | 2 157 | 1 870 | 1 922 | 1 960 | 121 | 124 |
| Long-term debt | 38 276 | 37 155 | 37 047 | 37 335 | 17 708 | 25 193 | 23 311 | 21 055 | 19 889 | 16 813 |
| Short-term debt | 3 674 | 3 694 | 3 215 | 2 431 | 21 995 | 40 355 | 36 797 | 36 444 | 35 832 | 34 546 |
| Total debt | 41 950 | 40 849 | 40 262 | 39 766 | 39 703 | 65 548 | 60 108 | 57 498 | 55 720 | 51 359 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Chief Auditor | Chief Auditor | 2022 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wilundia Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Gottfrid Kron | Chief Auditor | 0 companies |
| Hans Christer Lundgren | Chief Executive Officer | 0 companies |
| Lars Rune Lundgren | Chairman | 0 companies |
| Anders Emil Lundgren | Board of Directors | 0 companies |
| Gunvor Elisabet Lundgren | Board of Directors | 0 companies |