| Revenue | SEK 19,7M | +8% |
| EBITDA | SEK 9,6M | +0% |
| Net profit | SEK -3,5M | -210% |
| Total assets | SEK 133,1M | +7% |
| Equity | SEK 16,9M | -17% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 14 155 | 14 334 | 14 786 | 15 100 | 15 905 | 16 924 | 18 163 | 19 658 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 643 | 4 499 | 6 109 | 7 073 | 7 102 | 7 008 | 7 559 | 6 730 | 9 618 | 9 622 |
| Depreciation & amort. | −544 | −601 | −602 | −622 | −631 | −809 | — | — | −991 | −1 273 |
| EBIT | 3 099 | 3 898 | 5 507 | 6 451 | 6 471 | 6 199 | 7 559 | 6 730 | 8 627 | 8 349 |
| Net financials | −1 719 | −1 414 | −1 339 | −1 346 | −1 113 | −3 505 | −1 654 | −1 653 | −2 817 | −8 207 |
| Profit before tax | 362 | 468 | 475 | 1 | 5 358 | 955 | 13 298 | −570 | 4 465 | −2 822 |
| Tax | −0 | −0 | −109 | 15 | −1 007 | −594 | −2 739 | −84 | −1 303 | −651 |
| Net profit | 362 | 468 | 366 | 16 | 4 351 | 361 | 10 559 | −654 | 3 162 | −3 473 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80 318 | 94 859 | 94 267 | 98 734 | 82 974 | 91 442 | 111 716 | 123 196 | 123 965 | 133 063 |
| Equity | 642 | 1 110 | −287 | 101 | 4 452 | 4 813 | 15 372 | 14 718 | 20 368 | 16 895 |
| Long-term debt | 75 911 | 90 186 | 89 771 | 74 999 | 69 055 | 0 | 0 | 4 747 | 99 000 | 109 598 |
| Short-term debt | 3 753 | 3 220 | 2 332 | 21 777 | 5 911 | 83 164 | 90 129 | 97 413 | 3 201 | 4 330 |
| Total debt | 79 664 | 93 406 | 92 103 | 96 776 | 74 966 | 83 164 | 90 129 | 102 160 | 102 201 | 113 928 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Auditor | Chief Auditor | 2021 | — | — |
HK External Signatory | External Signatory | 2021 | — | — |
MM Chief Auditor | Chief Auditor | 2023 | — | — |
JJ External Signatory | External Signatory | 2021 | — | — |
CA External Signatory | External Signatory | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SBB Oskarshamn Bostads Fastigheter AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Terese Linda Jeanette Mårtensson | Chief Auditor | 0 companies |
| Helena Kristina Lindahl | External Signatory | 0 companies |
| Malin Matilda Ekman Lorentzon | Chief Auditor | 0 companies |
| Joakim Johan Peter Bill | External Signatory | 0 companies |
| Carl-Göran Anders Lundh Mortimer | External Signatory | 0 companies |
| Gabriel Leo Novella | Board of Directors | 0 companies |
| Karl Krister Karlsson | Board of Directors | 0 companies |
| Sofia Eva-Lotta Stridh | Board of Directors | 0 companies |
| Ilija Batljan | Chairman | 0 companies |
| Annika Elisabeth Ekström | Board of Directors | 0 companies |
| Leiv Inge Synnes | Chairman | 0 companies |
| Daniel Gustav Åke Tellberg | Board of Directors | 0 companies |