| Revenue | SEK 12,4M | +3% |
| EBITDA | SEK 3,8M | +17% |
| Net profit | SEK 539K | -15% |
| Total assets | SEK 59,7M | +1% |
| Equity | SEK 2,6M | +27% |
| Employees | — | — |
| Item | 1998 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 403 | — | — | — | 10 239 | 10 787 | 11 184 | 9 986 | 10 925 | 11 982 | 12 391 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 606 | 2 761 | 3 070 | 1 887 | 3 101 | 3 240 | 4 245 | 1 710 | 2 597 | 3 279 | 3 833 |
| Depreciation & amort. | — | −683 | −672 | −663 | −692 | −724 | −727 | −776 | −827 | −823 | −947 |
| EBIT | 7 606 | 2 078 | 2 398 | 1 224 | 2 409 | 2 516 | 3 518 | 934 | 1 770 | 2 456 | 2 886 |
| Net financials | −5 664 | −1 059 | −849 | −699 | −574 | −680 | −592 | −602 | −620 | −653 | −652 |
| Profit before tax | 1 942 | 1 018 | 1 300 | 525 | 1 836 | 1 835 | 2 927 | 2 632 | 1 150 | 803 | 734 |
| Tax | −70 | −263 | −251 | −122 | −176 | −411 | −322 | −549 | −231 | −170 | −195 |
| Net profit | 1 872 | 755 | 1 049 | 403 | 1 660 | 1 424 | 2 605 | 2 083 | 919 | 633 | 539 |
| Item | 1998 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 116 100 | 56 223 | 54 789 | 53 988 | 54 537 | 54 886 | 55 279 | 55 332 | 57 385 | 59 022 | 59 678 |
| Equity | 3 241 | 3 993 | 2 592 | 995 | 2 155 | 1 880 | 3 085 | 2 567 | 1 387 | 2 019 | 2 558 |
| Long-term debt | 107 093 | 39 630 | 37 229 | 34 830 | 32 430 | 32 950 | 33 655 | 33 655 | 33 655 | 33 655 | 33 655 |
| Short-term debt | 5 766 | 4 829 | 6 946 | 10 019 | 11 915 | 11 897 | 10 568 | 10 590 | 13 630 | 14 464 | 14 460 |
| Total debt | 112 859 | 44 459 | 44 175 | 44 849 | 44 345 | 44 847 | 44 223 | 44 245 | 47 285 | 48 119 | 48 115 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
GL Chief Auditor | Chief Auditor | 2022 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helsinge Hus AB | Company | 91.0% | 91.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Juho Petri Berg | Chief Executive Officer | 0 companies |
| Guy Lars-Erik Pernersten | Chief Auditor | 0 companies |
| Mattias Viktor Sundberg Poijes | Chief Executive Officer | 0 companies |
| Jennie Irene Åkerblom | Deputy Board Member | 0 companies |
| Liz Irene Åkerblom | Board of Directors | 0 companies |
| Sven Olov Johansson | Chairman | 0 companies |