| Revenue | SEK 24,7M | +5% |
| EBITDA | SEK 18,6M | +10% |
| Net profit | SEK 8,7M | +66% |
| Total assets | SEK 283M | -2% |
| Equity | SEK 82,1M | +5% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 283 | 20 109 | 22 219 | 23 424 | 24 710 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 400 | 13 842 | 15 745 | 16 934 | 18 574 |
| Depreciation & amort. | −3 215 | −3 267 | −3 408 | −3 442 | −3 442 |
| EBIT | 12 185 | 10 575 | 12 337 | 13 492 | 15 132 |
| Net financials | −4 877 | −3 988 | −5 018 | −6 604 | −6 235 |
| Profit before tax | 7 308 | 6 466 | 7 301 | 6 936 | 11 062 |
| Tax | −1 276 | −1 279 | −1 434 | −1 695 | −2 388 |
| Net profit | 6 032 | 5 187 | 5 867 | 5 241 | 8 674 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 294 963 | 293 893 | 290 855 | 287 464 | 283 033 |
| Equity | 78 090 | 77 276 | 78 143 | 78 384 | 82 058 |
| Long-term debt | 205 878 | 203 321 | 201 248 | 197 176 | 193 748 |
| Short-term debt | 8 890 | 11 070 | 9 219 | 9 709 | 7 197 |
| Total debt | 214 768 | 214 391 | 210 467 | 206 885 | 200 945 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CW Chief Executive Officer | Chief Executive Officer | 2021 |
EH | Audit | 2022 |
| Former (1) | ||
BM | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Board Member | 2026 | |
| Chairman | 2021 | |
| Chairman | 2026 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2026 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Carl Wilhelm Gustav Sperling Kuylenstierna | Chief Executive Officer | 0 companies |
| Bengt-Eric Mikael Karlsson | Audit | 0 companies |
| Erik Henrik Andersson | Audit | 0 companies |
| Katarina Braunerhjelm | Deputy Board Member | 0 companies |
| Nils Wilhelm Sperling Kuylenstierna | Chairman | 0 companies |
| Nils Oscar Sperling Kuylenstierna | Chairman | 0 companies |
| Ian Alexander S Kuylenstierna | Deputy Board Member | 0 companies |
| David Anders Wallenstam | Board of Directors | 0 companies |