| Revenue | SEK 13,7M | +22% |
| EBITDA | SEK 10,1M | +24% |
| Net profit | SEK 2,8M | +151% |
| Total assets | SEK 206,8M | -1% |
| Equity | SEK 6M | +90% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 13 504 | 14 780 | 14 779 | 12 183 | 9 205 | 11 290 | 13 740 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 741 | 7 179 | 7 373 | 9 965 | 11 097 | 11 320 | 8 737 | 6 151 | 8 142 | 10 113 |
| Depreciation & amort. | −804 | −818 | −822 | −830 | −830 | −832 | −837 | −1 192 | −1 480 | −1 616 |
| EBIT | 5 937 | 6 361 | 6 551 | 9 135 | 10 267 | 10 488 | 7 900 | 4 959 | 6 662 | 8 497 |
| Net financials | 802 | −1 016 | −895 | −2 412 | −3 341 | −1 596 | −1 595 | −4 543 | −2 533 | −3 464 |
| Profit before tax | 6 519 | 5 213 | 5 600 | 8 361 | 6 744 | 8 141 | 5 740 | 1 884 | 1 845 | 3 611 |
| Tax | −1 434 | −1 146 | −1 232 | −1 301 | −1 442 | −1 740 | −1 191 | −625 | −714 | −769 |
| Net profit | 5 085 | 4 067 | 4 368 | 7 060 | 5 302 | 6 401 | 4 549 | 1 259 | 1 131 | 2 842 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 119 423 | 121 777 | 122 702 | 184 349 | 197 663 | 195 990 | 206 552 | 206 621 | 208 567 | 206 816 |
| Equity | 42 386 | 42 554 | 42 944 | 43 685 | 8 987 | 11 459 | 13 229 | 22 031 | 3 162 | 6 004 |
| Long-term debt | 0 | 0 | 67 200 | 95 150 | 95 150 | 95 150 | 95 150 | 95 150 | 95 150 | 120 000 |
| Short-term debt | 68 560 | 70 569 | 3 738 | 37 125 | 82 812 | 77 793 | 85 950 | 73 679 | 93 233 | 62 055 |
| Total debt | 68 560 | 70 569 | 70 938 | 132 275 | 177 962 | 172 943 | 181 100 | 168 829 | 188 383 | 182 055 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SI Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HC Chief Auditor | Chief Auditor | 2021 | — | — |
EA External Signatory | External Signatory | 2021 | — | — |
EE External Signatory | External Signatory | 2026 | — | — |
MT External Signatory | External Signatory | 2021 | — | — |
FK External Signatory | External Signatory | 2025 | — | — |
SF External Signatory | External Signatory | 2022 | — | — |
MK External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brostaden Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Ingvar Stork | Chief Executive Officer | 0 companies |
| Harald Clifford Jagner | Chief Auditor | 0 companies |
| Erik Axel Wiklund | External Signatory | 0 companies |
| Eva Erika Taube | External Signatory | 0 companies |
| Malin Therése Löveborg | External Signatory | 0 companies |
| Frida Kristina Seppänen | External Signatory | 0 companies |
| Sebastian Fredrik Schlasberg | External Signatory | 0 companies |
| Märta Kristina Elisabet Sawjani | External Signatory | 0 companies |
| Martin Pontus Bjöörn | Chairman | 0 companies |
| Kristina Maria Månesköld | Deputy Board Member | 0 companies |
| Pål Ahlsén | Deputy Board Member | 0 companies |
| Fredric Vilhelm Herlitz | Board of Directors | 0 companies |
| Jens Robert Andersson | Deputy Board Member | 0 companies |
| Hans Martin Christoffer Strömbäck | Chairman | 0 companies |
| Anna Ulrika Danielsson | Deputy Board Member | 0 companies |