| Revenue | SEK 12,4M | +7% |
| EBITDA | SEK 7,1M | -2% |
| Net profit | SEK 375K | +147% |
| Total assets | SEK 146,2M | +2% |
| Equity | SEK 49,1M | +1% |
| Employees | 0 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 9 517 | 9 541 | 8 703 | 8 628 | 9 809 | 10 944 | 11 607 | 12 364 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 976 | 3 915 | 2 964 | −774 | 3 815 | 3 829 | 7 682 | 7 267 | 7 099 |
| Depreciation & amort. | −1 166 | −1 158 | −1 102 | −1 058 | −1 067 | −999 | −1 096 | −1 196 | −1 236 |
| EBIT | 3 810 | 2 757 | 1 862 | −1 832 | 2 748 | 2 829 | 6 585 | 6 070 | 5 862 |
| Net financials | −802 | −967 | −1 170 | 225 | −1 569 | −1 856 | −3 856 | −3 941 | −3 152 |
| Profit before tax | 2 203 | 1 261 | 360 | 61 | 803 | 652 | −87 | −352 | 885 |
| Tax | −532 | −350 | −213 | −93 | −232 | −199 | −504 | −452 | −510 |
| Net profit | 1 671 | 911 | 147 | −32 | 571 | 453 | −591 | −803 | 375 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 155 714 | 157 348 | 145 463 | 143 031 | 145 400 | 143 832 | 144 747 | 143 782 | 146 237 |
| Equity | 48 039 | 48 951 | 49 098 | 49 067 | 49 637 | 50 090 | 49 499 | 48 696 | 49 070 |
| Long-term debt | 99 637 | 98 885 | 87 104 | 86 375 | 85 698 | 84 975 | 89 495 | 88 824 | 89 084 |
| Short-term debt | 7 231 | 8 176 | 7 594 | 7 589 | 9 689 | 8 069 | 4 239 | 4 017 | 5 012 |
| Total debt | 106 868 | 107 061 | 94 698 | 93 964 | 95 387 | 93 045 | 93 734 | 92 842 | 94 096 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS | Audit | 2024 | — | — |
AJ Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wfaj 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 |
| Ida Linnea Spetz | Deputy Board Member | 0 companies |
| Johan Peter Westergren | Chairman | 0 companies |
| Anne Elisabeth Westergren | Board of Directors | 0 companies |
| Amanda Matilda Lidén | Deputy Board Member | 0 companies |