| Revenue | SEK 416K | +5% |
| EBITDA | SEK 346K | -1% |
| Net profit | SEK 262K | +2% |
| Total assets | SEK 2,4M | +13% |
| Equity | SEK 2,4M | +12% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 352 | 360 | 366 | 367 | 377 | 396 | 416 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 248 | 285 | 289 | 281 | 303 | 320 | 318 | 321 | 349 | 346 |
| Depreciation & amort. | −45 | −45 | −45 | −45 | −55 | −55 | −55 | −55 | −55 | −55 |
| EBIT | 203 | 240 | 244 | 236 | 248 | 265 | 263 | 266 | 294 | 291 |
| Net financials | −31 | −17 | −10 | −10 | −4 | — | — | 3 | 28 | 39 |
| Profit before tax | 135 | 223 | 234 | 226 | 244 | 265 | 263 | 269 | 322 | 330 |
| Tax | −0 | −49 | −52 | −50 | −52 | −57 | −54 | −55 | −66 | −68 |
| Net profit | 135 | 174 | 182 | 176 | 192 | 208 | 209 | 214 | 256 | 262 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 220 | 2 085 | 2 247 | 2 458 | 1 893 | 1 482 | 1 689 | 1 901 | 2 168 | 2 444 |
| Equity | 521 | 695 | 878 | 1 054 | 1 246 | 1 454 | 1 663 | 1 877 | 2 133 | 2 394 |
| Long-term debt | 1 326 | 1 326 | 1 326 | 1 326 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 373 | 64 | 43 | 78 | 647 | 28 | 26 | 24 | 35 | 50 |
| Total debt | 1 699 | 1 390 | 1 369 | 1 404 | 647 | 28 | 26 | 24 | 35 | 50 |
| 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 | 2025 | — | — | |
| 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 |
| Olof Torsten Carlius | Board of Directors | 0 companies |
| Per Fredrik Hjort | Board of Directors | 0 companies |
| Lars Daniel Edenström | Deputy Board Member | 0 companies |