| Revenue | SEK 31,1M | +5% |
| EBITDA | SEK 21,5M | +43% |
| Net profit | SEK 1,2M | -1% |
| Total assets | SEK 220,4M | -1% |
| Equity | SEK 3,8M | +44% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 745 | 24 155 | 27 445 | 29 635 | 31 094 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 810 | 14 111 | 13 267 | 15 076 | 21 538 |
| Depreciation & amort. | −347 | −838 | — | — | — |
| EBIT | 3 463 | 13 273 | 13 267 | 15 076 | 21 538 |
| Net financials | −209 | −7 544 | −10 127 | −11 283 | −11 321 |
| Profit before tax | 2 457 | −2 516 | 1 508 | 1 489 | 1 471 |
| Tax | −525 | −171 | −312 | −307 | −304 |
| Net profit | 1 932 | −2 687 | 1 196 | 1 182 | 1 167 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 197 959 | 223 270 | 222 259 | 222 196 | 220 357 |
| Equity | 1 982 | 296 | 1 492 | 2 674 | 3 840 |
| Long-term debt | 182 995 | 213 121 | 216 725 | 215 545 | 211 934 |
| Short-term debt | 12 172 | 9 668 | 3 546 | 3 173 | 3 475 |
| Total debt | 195 167 | 222 789 | 220 271 | 218 718 | 215 409 |
| 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 |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Willhem Malmö 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 |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Eva Mariette Hilmersson | Board of Directors | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Jesper Hans Ohlsson | Deputy Board Member | 0 companies |
| Sven Mikael Granath | Board of Directors | 0 companies |
| Klas-Erik Tommy Ohlsson | Board of Directors | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 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 |
| Heidi Johanna Bladh | Deputy Board Member | 0 companies |