| Revenue | SEK 9,4M | +6% |
| EBITDA | SEK 6,2M | -7% |
| Net profit | SEK 25K | — |
| Total assets | SEK 38,2M | -1% |
| Equity | SEK 75K | +50% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 979 | 7 083 | 5 296 | 6 935 | 8 213 | 8 916 | 9 440 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 378 | −20 959 | 1 779 | 3 273 | 5 353 | 3 946 | 4 026 | 5 988 | 6 725 | 6 241 |
| Depreciation & amort. | −444 | −444 | −448 | −486 | −512 | −551 | −570 | −611 | −616 | −631 |
| EBIT | −66 | −21 403 | 1 331 | 2 787 | 4 841 | 3 395 | 3 456 | 5 377 | 6 109 | 5 610 |
| Net financials | −233 | −518 | −507 | −523 | −504 | −564 | −625 | −828 | −1 758 | −1 664 |
| Profit before tax | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 106 | 3 | 636 |
| Tax | −0 | −1 | −2 | −2 | −2 | −2 | −2 | −0 | −3 | −611 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106 | 0 | 25 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36 109 | 53 422 | 51 677 | 49 546 | 48 205 | 40 239 | 39 728 | 39 525 | 38 717 | 38 182 |
| Equity | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 163 | 50 | 75 |
| Long-term debt | 30 381 | 49 676 | 47 572 | 45 569 | 43 566 | 36 724 | 35 597 | 34 999 | 33 952 | 33 033 |
| Short-term debt | 5 671 | 3 689 | 4 048 | 3 920 | 4 407 | 3 354 | 3 706 | 3 871 | 4 084 | 4 433 |
| Total debt | 36 052 | 53 365 | 51 620 | 49 489 | 47 973 | 40 078 | 39 303 | 38 870 | 38 036 | 37 466 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Auditor | Chief Auditor | 2020 | — | — |
MI Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Välaborgen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Arne Engvall | Chief Auditor | 0 companies |
| Magnus Ivar Thorling | Chief Auditor | 0 companies |
| Sten Sture Joakim Schröder | Chairman | 0 companies |
| Hans Olov Westin | Board of Directors | 0 companies |
| Thomas Erik Hjalmar Paulsson | Board of Directors | 0 companies |
| Thomas Paulsson | Board of Directors | 0 companies |