| Revenue | SEK 1M | -6% |
| EBITDA | SEK 13,9M | +1377% |
| Net profit | SEK 3,1M | +469% |
| Total assets | SEK 22,1M | +167% |
| Equity | SEK 11,3M | +37% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 117 | 2 089 | 1 046 | 1 040 | 1 069 | 1 000 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 555 | 1 276 | 1 437 | 1 532 | 1 465 | 924 | 922 | 942 | 13 918 |
| Depreciation & amort. | −367 | −363 | −317 | −300 | −294 | −294 | −294 | −294 | −270 |
| EBIT | 1 188 | 913 | 1 120 | 1 232 | 1 171 | 630 | 628 | 648 | 13 648 |
| Net financials | −264 | −176 | −106 | — | — | −1 | — | 28 | 200 |
| Profit before tax | 924 | 737 | 1 016 | 1 232 | 1 171 | 629 | 628 | 676 | 3 848 |
| Tax | −203 | −162 | −224 | −271 | −251 | −135 | −129 | −139 | −790 |
| Net profit | 721 | 575 | 792 | 961 | 920 | 494 | 499 | 537 | 3 058 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 145 | 6 383 | 5 825 | 6 817 | 8 505 | 7 243 | 7 742 | 8 278 | 22 102 |
| Equity | 887 | 676 | 4 852 | 5 813 | 6 733 | 7 227 | 7 727 | 8 264 | 11 321 |
| Long-term debt | 4 979 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 279 | 1 707 | 973 | 1 004 | 1 772 | 16 | 15 | 14 | 10 781 |
| Total debt | 5 258 | 5 707 | 973 | 1 004 | 1 772 | 16 | 15 | 14 | 10 781 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Other Auditor | Other Auditor | 2021 | — | — |
UT Chief Auditor | Chief Auditor | 2020 | — | — |
UL Other Auditor | Other Auditor | 2023 | — | — |
KC Other Auditor | Other Auditor | 2023 | — | — |
SG Other Auditor | Other Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helsingborgs Stads Fastighets Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christer Johnn | Other Auditor | 0 companies |
| Ulf Thomas Hallberg | Chief Auditor | 0 companies |
| Ulf Lennart Eliasson | Other Auditor | 0 companies |
| Kent Christer Wilhelmsson | Other Auditor | 0 companies |
| Susanne Git Nilsson | Other Auditor | 0 companies |
| Ulf Magnus Prochéus | Board of Directors | 0 companies |
| Per Fredrik Hjort | Board of Directors | 0 companies |
| Lars Daniel Edenström | Deputy Board Member | 0 companies |