| Revenue | SEK 11,4M | +2% |
| EBITDA | SEK 1,9M | -54% |
| Net profit | SEK 1,5M | +193% |
| Total assets | SEK 93,1M | +4% |
| Equity | SEK 21,4M | +8% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10 843 | 11 008 | 11 400 | 11 166 | 11 412 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 4 855 | 4 523 | 4 189 | 4 058 | 3 448 | 4 229 | 1 949 |
| Depreciation & amort. | −411 | −414 | −416 | −416 | −416 | −416 | −1 031 |
| EBIT | 4 444 | 4 109 | 3 773 | 3 642 | 3 032 | 3 813 | 918 |
| Net financials | −924 | −759 | −800 | −798 | −1 302 | −1 403 | −2 |
| Profit before tax | 1 021 | 988 | 951 | 2 844 | 1 731 | 828 | 1 875 |
| Tax | −781 | 298 | −213 | −454 | −412 | −302 | −335 |
| Net profit | 240 | 1 286 | 738 | 2 390 | 1 319 | 526 | 1 540 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 92 798 | 96 334 | 99 316 | 103 057 | 86 331 | 89 385 | 93 067 |
| Equity | 13 559 | 14 845 | 15 583 | 17 973 | 19 292 | 19 818 | 21 358 |
| Long-term debt | 74 723 | 77 292 | 19 672 | 79 834 | 61 798 | 64 868 | 64 944 |
| Short-term debt | 1 914 | 1 893 | 61 544 | 2 692 | 2 483 | 1 741 | 3 607 |
| Total debt | 76 637 | 79 185 | 81 216 | 82 526 | 64 281 | 66 609 | 68 551 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA External Signatory | External Signatory | 2021 | — | — |
KP External Signatory | External Signatory | 2021 | — | — |
LM External Signatory | External Signatory | 2021 | — | — |
HU | Audit | 2021 | — | — |
CS External Signatory | External Signatory | 2021 | — | — |
DI External Signatory | External Signatory | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstaden Bostad Invest 1 AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tiffany Ann Strand | External Signatory | 0 companies |
| Karl Philip Mellberg | External Signatory | 0 companies |
| Lars Mattias Stjernström | External Signatory | 0 companies |
| Hans Ulf Patrik Andersson | Audit | 0 companies |
| Carl-Fredrik Stefan Streiby | External Signatory | 0 companies |
| Desirée Ingrid Linnea Morast | External Signatory | 0 companies |
| Ingrid Maria Petersson | Board of Directors | 0 companies |
| Marcus Andreas Olsson | Board of Directors | 0 companies |
| Henrik Håkan Jussi-Pekka | Chairman | 0 companies |
| Sten Erik Magnus Thimgren | Board of Directors | 0 companies |
| Marie Christine Harding Nilsson | Board of Directors | 0 companies |
| Johan Christofer Lundquist | Deputy Board Member | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |