| Revenue | SEK 631M | +3% |
| EBITDA | SEK 375M | +4% |
| Net profit | SEK 626M | +237% |
| Total assets | SEK 21,7B | +1% |
| Equity | SEK 7,5B | +5% |
| Employees | 83 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 469 600 | 525 000 | 628 000 | 549 000 | 580 000 | 611 000 | 631 000 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 245 800 | 235 600 | 281 400 | 367 000 | 356 000 | 454 000 | 341 000 | 340 000 | 362 000 | 375 000 |
| Depreciation & amort. | −0 | −0 | −0 | — | — | — | — | — | — | — |
| EBIT | 245 800 | 235 600 | 281 400 | 367 000 | 356 000 | 454 000 | 341 000 | 340 000 | 362 000 | 375 000 |
| Net financials | 376 600 | 269 200 | 379 300 | 401 700 | 1 472 000 | 254 000 | 664 000 | −271 000 | −1 043 000 | −555 000 |
| Profit before tax | 470 300 | 356 600 | 482 600 | 523 900 | 2 016 000 | 1 230 000 | 1 361 000 | 585 000 | 211 000 | 675 000 |
| Tax | −16 600 | 20 300 | −15 300 | 5 200 | −41 000 | −60 000 | −84 000 | −9 000 | −25 000 | −49 000 |
| Net profit | 453 700 | 376 900 | 467 300 | 529 100 | 1 975 000 | 1 170 000 | 1 277 000 | 576 000 | 186 000 | 626 000 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 931 300 | 10 636 500 | 13 511 400 | 14 415 000 | 18 200 000 | 19 579 000 | 21 605 000 | 21 583 000 | 21 499 000 | 21 658 000 |
| Equity | 1 801 500 | 2 700 000 | 2 888 200 | 3 118 800 | 5 464 000 | 6 428 000 | 7 737 000 | 7 173 000 | 7 103 000 | 7 473 000 |
| Long-term debt | 4 477 600 | 5 994 500 | 6 946 800 | 8 045 800 | 9 573 000 | 9 654 000 | 10 443 000 | 10 397 000 | 12 802 000 | 10 277 000 |
| Short-term debt | 3 652 200 | 1 942 000 | 3 676 400 | 3 250 400 | 3 163 000 | 3 497 000 | 3 425 000 | 4 013 000 | 1 593 000 | 3 907 000 |
| Total debt | 8 129 800 | 7 936 500 | 10 623 200 | 11 296 200 | 12 736 000 | 13 151 000 | 13 868 000 | 14 410 000 | 14 395 000 | 14 184 000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Auditor | Chief Auditor | 2020 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CF Chief Auditor | Chief Auditor | 2022 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Compactor Fastigheter AB | Company | 71.0% | 71.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Emil Telander | Chief Auditor | 0 companies |
| Sven-Olof Johansson | Chief Executive Officer | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Sven Marcus Christopher Johansson | Chief Executive Officer | 0 companies |
| Katarina Ulrika Staaf | Board of Directors | 0 companies |
| Anne Charlotte Margareta Bergman | Board of Directors | 0 companies |
| Anders Alfred Julius Keller | Deputy Board Member | 0 companies |
| Cecilia Maria Elisabet Vestin | Board of Directors | 0 companies |
| Millan Carina Åkerström | Board of Directors | 0 companies |
| Peter Henry Carlsson | Chairman | 0 companies |