| Revenue | SEK 17,2M | +6% |
| EBITDA | SEK 5,8M | -5% |
| Net profit | SEK -2M | -263% |
| Total assets | SEK 158,4M | -1% |
| Equity | SEK 1,6M | -55% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 14 684 | 14 953 | 14 335 | 14 394 | 14 949 | 15 978 | 16 297 | 17 202 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −227 |
| EBITDA | — | 5 232 | 5 893 | 6 186 | 7 877 | 6 501 | 6 464 | 5 030 | 6 077 | 5 751 |
| Depreciation & amort. | −0 | −606 | −741 | −817 | −887 | −913 | −931 | −1 233 | −1 246 | −1 250 |
| EBIT | 0 | 4 626 | 5 152 | 5 369 | 6 990 | 5 588 | 5 533 | 3 797 | 4 831 | 4 501 |
| Net financials | −49 | −1 468 | −1 517 | −1 857 | −2 316 | −2 551 | −2 199 | −3 503 | −7 691 | −8 049 |
| Profit before tax | 0 | 2 578 | 2 910 | 3 512 | 4 674 | 3 037 | 5 058 | 121 | 2 539 | −1 147 |
| Tax | −0 | −568 | −643 | −648 | −997 | −647 | −1 066 | 2 181 | −1 324 | −837 |
| Net profit | 0 | 2 010 | 2 267 | 2 864 | 3 677 | 2 390 | 3 992 | 2 302 | 1 215 | −1 984 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75 084 | 151 042 | 151 767 | 152 238 | 157 635 | 158 855 | 158 851 | 158 861 | 160 025 | 158 415 |
| Equity | 50 | 2 060 | 2 327 | 2 915 | 6 592 | 8 982 | 12 974 | 2 376 | 3 591 | 1 608 |
| Long-term debt | 0 | 105 735 | 104 602 | 143 169 | 141 943 | 140 712 | 139 697 | 76 408 | 74 876 | 0 |
| Short-term debt | 75 034 | 38 696 | 39 398 | 2 573 | 5 373 | 5 289 | 3 891 | 79 903 | 81 558 | 156 807 |
| Total debt | 75 034 | 144 431 | 144 000 | 145 742 | 147 316 | 146 001 | 143 588 | 156 311 | 156 434 | 156 807 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM | Audit | 2022 | — | — |
US Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thulehus Holding 2 AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Magnus Thunström | Audit | 0 companies |
| Ulf Strauss | Audit | 0 companies |
| Fredrik Karl Magnus Årman | Deputy Board Member | 0 companies |
| Bo Haglund | Chairman | 0 companies |
| Paul Christian Mildner | Board of Directors | 0 companies |
| Thomas Enckell | Chairman | 0 companies |
| Carl Martin Mildner | Board of Directors | 0 companies |
| Tommy Gunnar Stefan Axelsson | Board of Directors | 0 companies |
| Philip Wallgren | Board of Directors | 0 companies |