| Revenue | SEK 4,9M | +2% |
| EBITDA | SEK 961K | +27% |
| Net profit | SEK -316K | -161% |
| Total assets | SEK 28,9M | -2% |
| Equity | SEK 2,4M | -12% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 885 | 3 160 | 4 006 | 4 673 | 4 671 | 4 759 | 4 864 |
| Staff expenses | — | — | — | — | — | — | −399 | −403 | −403 |
| EBITDA | 631 | 403 | 871 | 1 099 | 1 653 | 1 841 | 1 964 | 755 | 961 |
| Depreciation & amort. | −101 | −174 | −174 | −174 | −355 | −484 | −484 | −484 | −489 |
| EBIT | 530 | 229 | 697 | 925 | 1 298 | 1 357 | 1 480 | 271 | 472 |
| Net financials | −115 | −181 | −379 | −324 | −249 | −235 | −324 | −606 | −709 |
| Profit before tax | 315 | 48 | 238 | 451 | 786 | 840 | 939 | −10 | −285 |
| Tax | −71 | −12 | −55 | −97 | −169 | −174 | −196 | −111 | −30 |
| Net profit | 244 | 36 | 183 | 354 | 617 | 666 | 742 | −121 | −316 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 875 | 10 580 | 17 598 | 17 666 | 28 939 | 31 042 | 29 955 | 29 557 | 28 880 |
| Equity | 294 | 330 | 413 | 767 | 1 385 | 2 051 | 2 793 | 2 673 | 2 357 |
| Long-term debt | 9 610 | 9 389 | 15 907 | 15 319 | 25 966 | 25 966 | 25 285 | 24 785 | 23 785 |
| Short-term debt | 871 | 761 | 1 098 | 1 249 | 994 | 2 150 | 783 | 1 331 | 1 921 |
| Total debt | 10 481 | 10 150 | 17 005 | 16 568 | 26 960 | 28 116 | 26 068 | 26 116 | 25 706 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS | Audit | 2024 | — | — |
AJ Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WFOK Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Stefan Gustafsson | Audit | 0 companies |
| Anders Joakim Mårbring | Chief Auditor | 0 companies |
| Johan Ivar Andreas Hellgren | Board of Directors | 0 companies |
| Per Olof Westergren | Board of Directors | 0 companies |
| Kerstin Margareta Westergren | Deputy Board Member | 0 companies |
| Johan Peter Westergren | Board of Directors | 0 companies |
| John Olof Westergren | Chairman | 0 companies |