| Revenue | SEK 1,7M | +5% |
| EBITDA | SEK -349K | +73% |
| Net profit | SEK 54K | -23% |
| Total assets | SEK 13,6M | -1% |
| Equity | SEK 1,2M | +5% |
| Employees | 0 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 686 | 1 533 | 2 295 | 1 618 | 1 646 | 1 620 | 1 702 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 712 | 647 | −851 | −1 840 | −1 334 | −1 274 | −349 |
| Depreciation & amort. | −187 | −187 | −233 | −101 | — | — | −147 |
| EBIT | 525 | 460 | −1 084 | −1 941 | −1 334 | −1 274 | −496 |
| Net financials | −204 | −199 | −858 | −464 | −587 | −670 | −644 |
| Profit before tax | 241 | −1 | −1 942 | 760 | 91 | 88 | 68 |
| Tax | −53 | −0 | 186 | −217 | −19 | −18 | −14 |
| Net profit | 188 | −1 | −1 756 | 543 | 72 | 70 | 54 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 13 458 | 13 218 | 13 007 | 12 802 | 12 730 | 13 658 | 13 553 |
| Equity | 2 238 | 2 237 | 481 | 1 024 | 1 097 | 1 167 | 1 221 |
| Long-term debt | 9 431 | 9 431 | 11 086 | 11 512 | 10 898 | 11 908 | 12 045 |
| Short-term debt | 1 708 | 1 550 | 1 440 | 236 | 686 | 516 | 206 |
| Total debt | 11 139 | 10 981 | 12 526 | 11 748 | 11 584 | 12 424 | 12 251 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Chief Auditor | Chief Auditor | 2024 | — | — |
SU Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Willhem Helsingborg Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Isa Birgitta Schuman | Chief Auditor | 0 companies |
| Sofia Ulrika Ramsvik | Chief Auditor | 0 companies |
| Eva Mariette Hilmersson | Board of Directors | 0 companies |
| Jasmin Kuruzovic | Board of Directors | 0 companies |
| Sven Mikael Granath | Board of Directors | 0 companies |
| Peter Malmén | Deputy Board Member | 0 companies |
| Rauno Anders Kupsu | Board of Directors | 0 companies |
| Johan Henrik Tengelin | Board of Directors | 0 companies |
| Murisa Kuruzovic | Deputy Board Member | 0 companies |
| Heidi Johanna Bladh | Deputy Board Member | 0 companies |