| Revenue | SEK 5,2M | +6% |
| EBITDA | SEK 1,9M | +79% |
| Net profit | SEK 714K | +205% |
| Total assets | SEK 61,8M | +0% |
| Equity | SEK 26,7M | +3% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 606 | 4 681 | 4 716 | 4 737 | 4 884 | 4 902 | 5 217 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 781 | 2 564 | 2 675 | 2 269 | 2 464 | 2 538 | 2 151 | 2 516 | 1 080 | 1 934 |
| Depreciation & amort. | −187 | −562 | −562 | −562 | −562 | −562 | −562 | −562 | −562 | −562 |
| EBIT | 594 | 2 002 | 2 113 | 1 707 | 1 902 | 1 976 | 1 589 | 1 954 | 518 | 1 372 |
| Net financials | −241 | −86 | −115 | −101 | −205 | −231 | −144 | −261 | −377 | −456 |
| Profit before tax | 243 | 1 365 | 1 409 | 1 111 | 1 197 | 1 245 | 1 165 | 1 592 | 432 | 1 010 |
| Tax | −81 | −384 | −394 | −330 | −340 | −350 | −323 | −416 | −198 | −296 |
| Net profit | 162 | 981 | 1 015 | 781 | 857 | 895 | 842 | 1 176 | 234 | 714 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58 013 | 59 612 | 60 606 | 61 192 | 61 929 | 62 861 | 61 621 | 62 304 | 61 950 | 61 820 |
| Equity | 19 183 | 20 164 | 21 179 | 21 960 | 22 817 | 23 712 | 24 554 | 25 731 | 25 964 | 26 679 |
| Long-term debt | 37 351 | 36 606 | 35 874 | 35 794 | 35 459 | 35 104 | 32 338 | 31 714 | 31 121 | 30 526 |
| Short-term debt | 1 369 | 2 182 | 2 303 | 1 693 | 1 408 | 1 300 | 1 704 | 1 734 | 2 030 | 1 874 |
| Total debt | 38 720 | 38 788 | 38 177 | 37 487 | 36 867 | 36 404 | 34 042 | 33 448 | 33 151 | 32 400 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NP Audit | Audit | 2022 | — | — |
RK Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WFOK Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Peter Broomé | Audit | 0 companies |
| Rolf Kraff | Auditor Substitute | 0 companies |
| Johan Ivar Andreas Hellgren | Chairman | 0 companies |
| Johan Peter Westergren | Board of Directors | 0 companies |
| John Olof Westergren | Board of Directors | 0 companies |