| Revenue | SEK 35,9M | +6% |
| EBITDA | SEK 16,7M | +26% |
| Net profit | SEK 2,5M | +138% |
| Total assets | SEK 372,2M | +14% |
| Equity | SEK 4M | +167% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 27 423 | 28 396 | 29 301 | 30 268 | 31 940 | 33 982 | 35 896 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 12 374 | 13 180 | 11 523 | 9 933 | 10 435 | 11 514 | 10 340 | 12 704 | 13 229 | 16 708 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 12 374 | 13 180 | 11 523 | 9 933 | 10 435 | 11 514 | 10 340 | 12 704 | 13 229 | 16 708 |
| Net financials | −6 410 | −6 102 | −7 221 | −10 455 | −5 606 | −5 501 | −5 315 | −5 414 | −6 571 | −7 357 |
| Profit before tax | −913 | −926 | −934 | −940 | 5 695 | 1 325 | −2 611 | −10 213 | −6 618 | 4 230 |
| Tax | 4 957 | −80 | −78 | −24 | −1 918 | −1 501 | −653 | 672 | −40 | −1 706 |
| Net profit | 4 044 | −1 006 | −1 012 | −964 | 3 777 | −176 | −3 264 | −9 541 | −6 658 | 2 524 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 252 273 | 259 666 | 257 653 | 255 667 | 325 928 | 347 662 | 341 806 | 330 695 | 327 401 | 372 164 |
| Equity | 9 206 | 8 200 | 7 189 | 6 224 | 10 002 | 9 826 | 6 562 | 1 521 | 1 513 | 4 037 |
| Long-term debt | 235 372 | 242 811 | 241 295 | 239 780 | 300 566 | 323 150 | 318 469 | 315 071 | 2 | 129 505 |
| Short-term debt | 5 239 | 6 120 | 6 556 | 7 026 | 10 186 | 8 749 | 10 184 | 8 185 | 319 928 | 232 628 |
| Total debt | 240 611 | 248 931 | 247 851 | 246 806 | 310 752 | 331 899 | 328 653 | 323 256 | 319 930 | 362 133 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Chief Auditor | Chief Auditor | 2021 | — | — |
EW External Signatory | External Signatory | 2024 | — | — |
PJ External Signatory | External Signatory | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CA Fastigheter Aktiebolag (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Linda-Marie Thérése Emilsson | Chief Auditor | 0 companies |
| Erik Wilhelm Tomson Rune | External Signatory | 0 companies |
| Per Johan Damne | External Signatory | 0 companies |
| Andreas Christer A von Hedenberg | Deputy Board Member | 0 companies |
| Malin Helena Claesson Stenström | Deputy Board Member | 0 companies |
| Charlotte Nina Claesson Ripoll | Deputy Board Member | 0 companies |
| Per Johan Claesson | Board of Directors | 0 companies |