| Revenue | SEK 3M | +6% |
| EBITDA | SEK 1,7M | +14% |
| Net profit | SEK -13K | -218% |
| Total assets | SEK 42,2M | -3% |
| Equity | SEK 20M | -3% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 614 | 1 696 | 1 850 | 1 965 | 1 718 | 2 803 | 2 958 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 016 | 888 | 738 | 538 | 1 097 | 859 | 800 | 164 | 1 473 | 1 683 |
| Depreciation & amort. | −298 | −299 | −299 | −299 | −299 | −294 | −386 | −267 | −267 | −258 |
| EBIT | 718 | 589 | 439 | 239 | 798 | 565 | 414 | −103 | 1 206 | 1 425 |
| Net financials | −30 | −28 | — | — | −228 | −249 | −241 | −430 | −951 | −867 |
| Profit before tax | 4 | 0 | 439 | 129 | 438 | 247 | 122 | −23 | 11 | 1 |
| Tax | −1 | −0 | −97 | −28 | −94 | −53 | −28 | −0 | −0 | −14 |
| Net profit | 3 | 0 | 342 | 101 | 344 | 194 | 94 | −23 | 11 | −13 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 336 | 6 646 | 6 343 | 4 650 | 15 280 | 15 222 | 35 811 | 44 817 | 43 604 | 42 199 |
| Equity | 5 522 | 5 522 | 3 864 | 3 965 | 4 309 | 4 503 | 22 052 | 21 343 | 20 667 | 19 968 |
| Long-term debt | 2 440 | 561 | 0 | 0 | 9 486 | 9 219 | 7 047 | 16 471 | 15 958 | 15 445 |
| Short-term debt | 374 | 563 | 2 479 | 575 | 1 242 | 1 187 | 705 | 1 536 | 1 690 | 1 675 |
| Total debt | 2 814 | 1 124 | 2 479 | 575 | 10 728 | 10 406 | 7 752 | 18 007 | 17 648 | 17 120 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ | Audit | 2022 | — | — |
CT Audit | Audit | 2021 | — | — |
PS Audit | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JSR fastigheter AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Johan Christer Lüsch | Audit | 0 companies |
| Claes Tobias Benne | Audit | 0 companies |
| Per-Olov Strand | Audit | 0 companies |
| Johan Samuel Rickard Beckstrand | Board of Directors | 0 companies |
| Robert Özboyaci | Deputy Board Member | 0 companies |
| Daniel Özboyaci | Board of Directors | 0 companies |
| Karl Henrik Andersson | Deputy Board Member | 0 companies |