| Revenue | SEK 191,4M | +5% |
| EBITDA | SEK 142,1M | +58% |
| Net profit | SEK -46,6M | -414% |
| Total assets | SEK 1,3B | -23% |
| Equity | SEK 1,2M | +6% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 125 927 | 136 961 | 149 162 | 153 762 | 158 248 | 164 275 | 181 420 | 191 383 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 89 592 | 28 066 | 77 917 | 56 425 | 61 469 | 69 491 | 71 412 | 78 682 | 90 069 | 142 105 |
| Depreciation & amort. | −31 487 | — | −29 117 | — | — | — | — | — | — | −37 435 |
| EBIT | 58 105 | 28 066 | 48 800 | 56 425 | 61 469 | 69 491 | 71 412 | 78 682 | 90 069 | 104 670 |
| Net financials | −6 846 | −24 251 | −35 325 | −35 839 | −35 828 | −50 019 | −55 765 | −55 458 | −54 981 | −57 423 |
| Profit before tax | 4 682 | 1 591 | 23 | 3 965 | −3 757 | −8 731 | −32 038 | −36 567 | −8 241 | −47 203 |
| Tax | −1 067 | −360 | −21 | −3 965 | −2 164 | 331 | −689 | −1 397 | −830 | 573 |
| Net profit | 3 615 | 1 231 | 2 | 0 | −5 921 | −8 400 | −32 727 | −37 964 | −9 071 | −46 630 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 984 284 | 886 927 | 948 850 | 1 026 066 | 962 175 | 1 431 027 | 1 508 585 | 1 651 141 | 1 739 883 | 1 340 358 |
| Equity | 77 873 | 79 104 | 79 107 | 69 107 | 40 686 | 32 287 | 1 201 | 1 207 | 1 136 | 1 206 |
| Long-term debt | 644 688 | 642 393 | 642 393 | 642 393 | 642 393 | 1 000 000 | 1 000 000 | 1 000 000 | 1 002 721 | 1 002 721 |
| Short-term debt | 236 838 | 138 474 | 213 208 | 295 888 | 244 059 | 297 520 | 342 405 | 479 250 | 568 841 | 176 765 |
| Total debt | 881 526 | 780 867 | 855 601 | 938 281 | 886 452 | 1 297 520 | 1 342 405 | 1 479 250 | 1 571 562 | 1 179 486 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LH Chief Auditor | Chief Auditor | 2020 | — | — |
AM External Signatory | External Signatory | 2025 | — | — |
UK External Signatory | External Signatory | 2020 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Intea Fastigheter AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Knut Erik Jerkeryd | Chief Executive Officer | 0 companies |
| Leif Henrik Olof Brorsson | Chief Auditor | 0 companies |
| Anneli Maria Lovisa Albäck | External Signatory | 0 companies |
| Ulrika Kristina Grewe Ståhl | External Signatory | 0 companies |
| Johan Sverker Elwing | Chief Executive Officer | 0 companies |
| Elsa Charlotta Wallman Hörlin | Chairman | 0 companies |
| Kent Christian Haglund | Board of Directors | 0 companies |
| Therese Margareta Magnusson | Board of Directors | 0 companies |
| Emil Jonatan Jansbo | Board of Directors | 0 companies |
| Thore Peter Niclas Jacobsson | Board of Directors | 0 companies |
| Per Henrik Olsson | Board of Directors | 0 companies |
| Lars Magnus Ekström | Board of Directors | 0 companies |
| Mats Henrik Lindekrantz | Board of Directors | 0 companies |