| Revenue | SEK 44,2M | +14% |
| EBITDA | SEK 35,5M | +17% |
| Net profit | SEK 3,4M | -18% |
| Total assets | SEK 284,1M | -21% |
| Equity | SEK 44,9M | +8% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 34 443 | 35 301 | 35 722 | 36 050 | 36 974 | 38 674 | 44 190 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 23 177 | 22 129 | 26 164 | 27 300 | 29 172 | 29 004 | 29 065 | 28 821 | 30 282 | 35 539 |
| Depreciation & amort. | −2 773 | −2 788 | −2 797 | −2 818 | −2 909 | −3 125 | −3 152 | −3 207 | −3 221 | −3 276 |
| EBIT | 20 404 | 19 341 | 23 367 | 24 482 | 26 263 | 25 879 | 25 913 | 25 614 | 27 061 | 32 263 |
| Net financials | −4 945 | −4 529 | −4 952 | −4 787 | −4 487 | −4 683 | −4 298 | −4 222 | −6 614 | −7 387 |
| Profit before tax | 5 546 | 5 577 | 5 593 | 5 626 | 5 075 | 5 582 | 6 062 | 6 162 | 4 115 | 3 354 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 5 546 | 5 577 | 5 593 | 5 626 | 5 075 | 5 582 | 6 062 | 6 162 | 4 115 | 3 354 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 406 728 | 413 832 | 337 295 | 343 419 | 278 438 | 353 639 | 359 751 | 364 800 | 361 631 | 284 090 |
| Equity | 87 721 | 93 298 | 18 891 | 24 517 | 29 592 | 35 174 | 41 236 | 47 398 | 41 513 | 44 868 |
| Long-term debt | 314 825 | 315 611 | 315 668 | 315 681 | 245 298 | 315 707 | 315 719 | 315 732 | 315 754 | 238 944 |
| Short-term debt | 4 182 | 4 923 | 2 736 | 3 221 | 3 548 | 2 758 | 2 796 | 1 670 | 4 364 | 278 |
| Total debt | 319 007 | 320 534 | 318 404 | 318 902 | 248 846 | 318 465 | 318 515 | 317 402 | 320 118 | 239 222 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG External Signatory | External Signatory | 2020 | — | — |
LM Chief Auditor | Chief Auditor | 2024 | — | — |
JN External Signatory | External Signatory | 2022 | — | — |
PS Chief Auditor | Chief Auditor | 2021 | — | — |
KE Chief Auditor | Chief Auditor | 2020 | — | — |
ÅM External Signatory | External Signatory | 2020 | — | — |
EM External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fabege Holding Nacka AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Göran John Östberg | External Signatory | 0 companies |
| Lars Mattias Johansson | Chief Auditor | 0 companies |
| Johan Niclas Sylvén | External Signatory | 0 companies |
| Peter Stellan Ekberg | Chief Auditor | 0 companies |
| Kent Erik Åkerlund | Chief Auditor | 0 companies |
| Åsa Margareta Svebilia Lind | External Signatory | 0 companies |
| Ewa Maria Wassberg | External Signatory | 0 companies |
| Bent Oustad | Board of Directors | 0 companies |
| Åsa Elisabeth Bergström | Deputy Board Member | 0 companies |
| Björn Stefan Dahlbo | Board of Directors | 0 companies |