| Revenue | SEK 20,5M | +5% |
| EBITDA | SEK 9,1M | +11% |
| Net profit | SEK 13,4M | +322% |
| Total assets | SEK 666,1M | +76% |
| Equity | SEK 18,9M | +444% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 18 644 | 26 594 | 26 415 | 28 971 | 29 992 | 37 669 | 19 627 | 20 535 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 882 | 3 636 | 9 857 | 19 504 | 15 357 | 17 947 | 19 636 | 15 365 | 8 161 | 9 099 |
| Depreciation & amort. | −1 780 | −1 780 | — | — | — | — | — | — | — | — |
| EBIT | 7 102 | 1 856 | 9 857 | 19 504 | 15 357 | 17 947 | 19 636 | 15 365 | 8 161 | 9 099 |
| Net financials | −3 534 | −1 889 | −4 761 | −9 446 | −9 592 | −13 875 | −15 617 | −15 526 | −15 381 | −15 678 |
| Profit before tax | 3 569 | 1 676 | 5 097 | −1 127 | −3 696 | −7 460 | −9 205 | −5 244 | −5 671 | 21 963 |
| Tax | −406 | −380 | −1 730 | 1 954 | −387 | 451 | −455 | −372 | −373 | −8 562 |
| Net profit | 3 163 | 1 296 | 3 367 | 827 | −4 083 | −7 009 | −9 660 | −5 616 | −6 044 | 13 401 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 171 192 | 142 457 | 235 691 | 237 351 | 234 253 | 340 505 | 373 835 | 466 925 | 377 512 | 666 053 |
| Equity | 4 163 | 10 083 | 13 450 | 14 277 | 10 194 | 3 186 | 726 | 1 011 | 3 467 | 18 868 |
| Long-term debt | 163 438 | 0 | 142 004 | 172 004 | 172 004 | 280 000 | 280 000 | 280 000 | 282 401 | 282 401 |
| Short-term debt | 3 591 | 111 431 | 57 976 | 29 429 | 30 026 | 35 740 | 29 475 | 111 436 | 19 165 | 286 491 |
| Total debt | 167 029 | 111 431 | 199 980 | 201 433 | 202 030 | 315 740 | 309 475 | 391 436 | 301 566 | 568 892 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Chief Auditor | Chief Auditor | 2020 | — | — |
AM External Signatory | External Signatory | 2025 | — | — |
UK External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| 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 |
|---|---|---|
| Leif Henrik Olof Brorsson | Chief Auditor | 0 companies |
| Anneli Maria Lovisa Albäck | External Signatory | 0 companies |
| Ulrika Kristina Grewe Ståhl | External Signatory | 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 |
| Anders Knut Erik Jerkeryd | 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 |