| Revenue | SEK 11,1M | +7% |
| EBITDA | SEK 4M | +50% |
| Net profit | SEK -11K | -126% |
| Total assets | SEK 45M | -1% |
| Equity | SEK 316K | -3% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 463 | 8 964 | 9 330 | 9 667 | 9 963 | 10 461 | 11 143 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 141 | 3 138 | 4 140 | −543 | −310 | −4 190 | 573 | −12 957 | 2 676 | 4 007 |
| Depreciation & amort. | — | — | −283 | −303 | −360 | −393 | −543 | −588 | — | — |
| EBIT | 1 141 | 3 138 | 3 857 | −846 | −670 | −4 583 | 30 | −13 545 | 2 676 | 4 007 |
| Net financials | — | — | −2 | — | −2 000 | −2 460 | −2 567 | −4 127 | −3 907 | −4 067 |
| Profit before tax | 881 | 266 | 258 | 255 | −1 777 | −2 027 | −2 280 | 92 | 50 | −12 |
| Tax | −194 | −59 | −57 | −44 | −46 | −39 | −24 | −71 | −7 | 1 |
| Net profit | 687 | 207 | 201 | 211 | −1 823 | −2 066 | −2 304 | 21 | 43 | −11 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42 766 | 36 974 | 36 806 | 37 514 | 38 097 | 40 029 | 42 700 | 42 667 | 45 541 | 44 979 |
| Equity | 737 | 944 | 1 145 | 1 356 | 133 | 567 | 263 | 284 | 327 | 316 |
| Long-term debt | 0 | 0 | 34 293 | 34 302 | 36 244 | 35 782 | 40 879 | 38 043 | 41 827 | 42 910 |
| Short-term debt | 41 754 | 35 957 | 1 237 | 1 681 | 1 500 | 3 420 | 1 275 | 4 038 | 3 071 | 1 432 |
| Total debt | 41 754 | 35 957 | 35 530 | 35 983 | 37 744 | 39 202 | 42 154 | 42 081 | 44 898 | 44 342 |
| 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 |