| Revenue | SEK 8,7M | +2% |
| EBITDA | SEK 6M | +321% |
| Net profit | SEK -1,2M | -44% |
| Total assets | SEK 78,6M | +8% |
| Equity | SEK 25,9M | -4% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 7 970 | 8 065 | 7 865 | 7 648 | 7 904 | 8 536 | 8 527 | 8 728 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 849 | 5 941 | 5 639 | 5 942 | 5 178 | 5 466 | 5 648 | 5 592 | 1 432 | 6 026 |
| Depreciation & amort. | −2 655 | −2 667 | −2 694 | −2 700 | −2 276 | −2 321 | −2 347 | −2 357 | −2 379 | −1 857 |
| EBIT | 3 194 | 3 274 | 2 945 | 3 242 | 2 902 | 3 145 | 3 301 | 3 235 | −947 | 4 169 |
| Net financials | −626 | −501 | −428 | −499 | −569 | −591 | −346 | −893 | −1 584 | −1 163 |
| Profit before tax | 1 933 | 2 118 | 1 842 | 1 883 | 1 783 | 2 099 | 2 805 | 1 167 | −786 | −1 204 |
| Tax | −426 | −467 | −336 | −427 | −386 | −453 | −596 | −272 | −58 | −9 |
| Net profit | 1 507 | 1 651 | 1 506 | 1 456 | 1 397 | 1 646 | 2 209 | 895 | −844 | −1 213 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 77 413 | 78 689 | 79 585 | 80 965 | 82 201 | 73 271 | 74 732 | 74 139 | 72 614 | 78 648 |
| Equity | 17 213 | 18 864 | 20 370 | 21 826 | 23 224 | 24 870 | 27 079 | 27 974 | 27 130 | 25 917 |
| Long-term debt | 55 136 | 54 214 | 53 205 | 52 455 | 51 705 | 40 705 | 39 705 | 0 | 0 | 21 705 |
| Short-term debt | 2 073 | 2 120 | 2 035 | 2 011 | 2 023 | 1 938 | 2 203 | 40 852 | 41 115 | 27 538 |
| Total debt | 57 209 | 56 334 | 55 240 | 54 466 | 53 728 | 42 643 | 41 908 | 40 852 | 41 115 | 49 243 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FR Chief Auditor | Chief Auditor | 2022 | — | — |
DH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Agona Fastigheter Aktiebolag | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Franz Robert Nicholaus Lindström | Chief Auditor | 0 companies |
| Daniel Hans Erik Svensson | Chief Executive Officer | 0 companies |
| Johanna Maria Roselie Svensson | Board of Directors | 0 companies |
| Hans Göran Torgny Svensson | Board of Directors | 0 companies |
| Inga-Britt Erna Marita Svensson | Deputy Board Member | 0 companies |
| Börje Anders Dahlström | Chairman | 0 companies |