| Revenue | SEK 239,2M | -4% |
| EBITDA | SEK 115,9M | +127% |
| Net profit | SEK 1,6M | +821% |
| Total assets | SEK 1,1B | -1% |
| Equity | SEK 68M | +2% |
| Employees | 23 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 208 628 | 219 134 | 220 062 | 227 184 | 227 999 | 249 776 | 239 240 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 22 732 | 32 340 | 25 764 | 8 832 | −5 331 | 12 181 | 9 278 | −22 403 | 51 064 | 115 946 |
| Depreciation & amort. | — | — | — | — | — | −13 199 | −13 740 | — | — | −17 968 |
| EBIT | 22 732 | 32 340 | 25 764 | 8 832 | −5 331 | −1 018 | −4 462 | −22 403 | 51 064 | 97 978 |
| Net financials | −31 566 | −23 968 | −9 266 | −7 | −31 752 | −41 392 | −39 796 | −63 464 | −64 201 | −65 380 |
| Profit before tax | 3 846 | 6 288 | 2 667 | 50 322 | −29 160 | −33 881 | −36 069 | −5 | 460 | 2 298 |
| Tax | −1 081 | −0 | −617 | −10 843 | −230 | −1 280 | −418 | −197 | −282 | −659 |
| Net profit | 2 765 | 6 288 | 2 050 | 39 479 | −29 390 | −35 161 | −36 487 | −202 | 178 | 1 639 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 947 982 | 960 435 | 928 268 | 936 312 | 940 424 | 944 563 | 1 001 960 | 1 100 707 | 1 095 692 | 1 086 667 |
| Equity | 119 644 | 125 932 | 127 982 | 167 461 | 138 072 | 102 911 | 66 424 | 66 222 | 66 400 | 68 039 |
| Long-term debt | 772 000 | 772 000 | 733 919 | 698 199 | 719 178 | 769 631 | 842 729 | 950 998 | 944 917 | 945 448 |
| Short-term debt | 30 082 | 34 164 | 37 411 | 30 853 | 43 145 | 30 712 | 51 080 | 41 562 | 42 168 | 30 314 |
| Total debt | 802 082 | 806 164 | 771 330 | 729 052 | 762 323 | 800 343 | 893 809 | 992 560 | 987 085 | 975 762 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Chief Auditor | Chief Auditor | 2024 | — | — |
SU Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Willhem Fastigheter AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Isa Birgitta Schuman | Chief Auditor | 0 companies |
| Sofia Ulrika Ramsvik | Chief Auditor | 0 companies |
| Eva Mariette Hilmersson | Board of Directors | 0 companies |
| Sven Mikael Granath | Board of Directors | 0 companies |
| Peter Malmén | Deputy Board Member | 0 companies |
| Rauno Anders Kupsu | Board of Directors | 0 companies |
| Johan Henrik Tengelin | Board of Directors | 0 companies |
| Heidi Johanna Bladh | Deputy Board Member | 0 companies |