| Revenue | SEK 3,7M | +9% |
| EBITDA | SEK 2,8M | +5% |
| Net profit | SEK -910K | +6% |
| Total assets | SEK 45,6M | +0% |
| Equity | SEK 51K | -40% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 239 | 2 591 | 3 519 | 3 681 | 3 313 | 3 421 | 3 732 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 861 | −164 | 164 | −498 | 1 728 | 2 808 | 3 033 | 2 567 | 2 648 | 2 780 |
| Depreciation & amort. | −229 | −229 | −229 | −267 | −1 062 | −1 261 | −1 567 | −1 431 | −1 213 | −1 128 |
| EBIT | 632 | −393 | −65 | −765 | 666 | 1 547 | 1 466 | 1 136 | 1 435 | 1 652 |
| Net financials | −211 | −210 | −298 | −533 | −527 | −1 682 | −820 | −992 | −2 094 | −2 148 |
| Profit before tax | 421 | −603 | −363 | −1 299 | 139 | −134 | 646 | 144 | −850 | −747 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −115 | −163 |
| Net profit | 421 | −603 | −363 | −1 299 | 139 | −134 | 646 | 144 | −965 | −910 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 065 | 22 104 | 22 396 | 48 529 | 49 840 | 49 877 | 47 551 | 48 135 | 45 526 | 45 585 |
| Equity | 4 475 | 3 872 | 1 461 | 162 | 302 | 167 | 806 | 950 | 85 | 51 |
| Long-term debt | 10 150 | 15 700 | 16 990 | 34 587 | 47 316 | 14 387 | 45 055 | 44 533 | 44 183 | 9 883 |
| Short-term debt | 1 440 | 2 532 | 3 945 | 13 780 | 2 223 | 35 324 | 1 690 | 2 652 | 1 068 | 35 211 |
| Total debt | 11 590 | 18 232 | 20 935 | 48 367 | 49 539 | 49 711 | 46 745 | 47 185 | 45 251 | 45 094 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Audit | Audit | 2022 | — | — |
JR Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fastighets Aktiebolaget Trianon | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Oskar Kantoft | Audit | 0 companies |
| Johan Rasmus Grahn | Chief Auditor | 0 companies |
| Anna Beatrice Heide | Board of Directors | 0 companies |
| Carin Mari-Louise Hedbys | Board of Directors | 0 companies |
| Lars Olof Andersson | Chairman | 0 companies |