| Revenue | SEK 23,7M | +6% |
| EBITDA | SEK 16,2M | +12% |
| Net profit | SEK 5,3M | +31% |
| Total assets | SEK 200,7M | +1% |
| Equity | SEK 33,9M | +18% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 15 581 | 15 751 | 19 190 | 20 618 | 20 382 | 21 008 | 22 420 | 23 726 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 539 | 11 192 | 11 050 | 11 052 | 13 805 | 14 094 | 13 436 | 14 013 | 14 358 | 16 151 |
| Depreciation & amort. | −2 965 | −2 965 | −2 963 | −2 963 | −3 843 | −4 137 | −4 137 | −4 137 | −4 137 | −4 137 |
| EBIT | 7 574 | 8 227 | 8 087 | 8 089 | 9 962 | 9 957 | 9 299 | 9 876 | 10 221 | 12 014 |
| Net financials | −7 758 | −8 084 | −7 549 | −2 759 | −3 137 | −3 408 | −3 029 | −3 632 | −4 961 | −5 254 |
| Profit before tax | 400 | 143 | 539 | 5 329 | 3 825 | 3 891 | 2 971 | 4 345 | 5 260 | 6 760 |
| Tax | −88 | −83 | −68 | −1 165 | −819 | −821 | −612 | −895 | −1 218 | −1 477 |
| Net profit | 312 | 60 | 471 | 4 164 | 3 006 | 3 070 | 2 359 | 3 450 | 4 042 | 5 283 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 151 231 | 149 871 | 142 256 | 142 932 | 208 868 | 203 000 | 203 030 | 195 970 | 198 055 | 200 704 |
| Equity | 7 963 | 8 023 | 8 494 | 12 658 | 15 665 | 18 734 | 21 093 | 24 543 | 28 585 | 33 868 |
| Long-term debt | 138 499 | 136 729 | 128 503 | 124 943 | 186 056 | 177 782 | 174 848 | 164 488 | 161 228 | 158 757 |
| Short-term debt | 4 663 | 4 963 | 5 052 | 5 080 | 6 828 | 6 106 | 6 639 | 6 418 | 7 650 | 7 416 |
| Total debt | 143 162 | 141 692 | 133 555 | 130 023 | 192 884 | 183 888 | 181 487 | 170 906 | 168 878 | 166 173 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Chief Auditor | Chief Auditor | 2022 | — | — |
ST Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JH Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nefertiti Fastighets aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Gunilla Andersson | Chief Auditor | 0 companies |
| Sten Thomas Lundström | Chief Executive Officer | 0 companies |
| Jonas Henrik Bergström | Chief Auditor | 0 companies |
| Pär Mattias Claés Larsson Sjöborg | Board of Directors | 0 companies |
| Claes Jon Sigfrid Larsson Sjöborg | Board of Directors | 0 companies |
| Sara Elsa Cecilia Larsdotter Wik | Chairman | 0 companies |