| Revenue | SEK 14,2M | +5% |
| EBITDA | SEK 4,4M | -24% |
| Net profit | SEK 1,6M | +258% |
| Total assets | SEK 86,2M | +1% |
| Equity | SEK 2,5M | +186% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 223 | 12 472 | 12 685 | 13 032 | 13 229 | 13 494 | 14 206 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 346 | 6 010 | 5 952 | 6 577 | 6 633 | 6 889 | 6 507 | 6 215 | 5 812 | 4 395 |
| Depreciation & amort. | −693 | −697 | −697 | −697 | −697 | −731 | −738 | −738 | −738 | −764 |
| EBIT | 5 653 | 5 313 | 5 255 | 5 880 | 5 936 | 6 158 | 5 769 | 5 477 | 5 074 | 3 631 |
| Net financials | −1 555 | −1 335 | −1 209 | −1 352 | −1 117 | −1 187 | −1 162 | −1 149 | −1 500 | −1 585 |
| Profit before tax | 400 | 378 | 4 045 | 4 527 | 1 319 | 2 220 | 4 607 | 328 | 574 | 2 045 |
| Tax | −88 | −83 | −890 | −853 | −285 | −271 | −961 | −68 | −120 | −419 |
| Net profit | 312 | 295 | 3 155 | 3 674 | 1 034 | 1 949 | 3 646 | 260 | 454 | 1 626 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 83 825 | 81 675 | 87 106 | 85 865 | 81 075 | 80 819 | 82 459 | 80 150 | 85 426 | 86 237 |
| Equity | 604 | 899 | 3 354 | 3 829 | 1 163 | 2 111 | 3 858 | 418 | 872 | 2 498 |
| Long-term debt | 65 705 | 62 117 | 70 417 | 70 417 | 70 417 | 68 537 | 67 597 | 66 657 | 73 186 | 72 168 |
| Short-term debt | 12 477 | 13 551 | 8 156 | 6 515 | 4 324 | 4 916 | 5 624 | 7 637 | 5 869 | 5 666 |
| Total debt | 78 182 | 75 668 | 78 573 | 76 932 | 74 741 | 73 453 | 73 221 | 74 294 | 79 055 | 77 834 |
| 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 |