| Revenue | SEK 64,4M | +3% |
| EBITDA | SEK 42,9M | +5% |
| Net profit | SEK -3,5M | -66% |
| Total assets | SEK 709M | +0% |
| Equity | SEK 10,9M | -24% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 52 865 | 60 723 | 63 626 | 60 811 | 56 040 | 62 236 | 64 387 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 32 203 | 32 288 | 33 491 | 36 608 | 43 439 | 46 489 | 44 356 | 37 040 | 40 664 | 42 876 |
| Depreciation & amort. | −2 949 | −3 047 | −3 196 | −3 247 | −3 304 | −3 545 | −3 626 | −3 962 | −4 404 | −4 719 |
| EBIT | 29 254 | 29 241 | 30 295 | 33 361 | 40 135 | 42 944 | 40 730 | 33 078 | 36 260 | 38 157 |
| Net financials | −8 171 | −7 663 | −7 338 | −6 787 | −6 783 | −7 403 | −7 399 | −7 900 | −12 770 | −14 736 |
| Profit before tax | 2 929 | 3 048 | 3 155 | 3 190 | −178 | 352 | 930 | 1 868 | −2 115 | −3 503 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 2 929 | 3 048 | 3 155 | 3 190 | −178 | 352 | 930 | 1 868 | −2 115 | −3 503 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 487 342 | 501 008 | 621 005 | 622 118 | 623 412 | 716 745 | 712 670 | 715 756 | 711 336 | 709 040 |
| Equity | 79 156 | 82 204 | 15 359 | 18 549 | 18 371 | 18 723 | 19 653 | 21 521 | 14 406 | 10 903 |
| Long-term debt | 398 558 | 407 801 | 597 668 | 597 740 | 597 807 | 683 879 | 683 949 | 684 022 | 684 138 | 684 270 |
| Short-term debt | 9 628 | 11 003 | 7 978 | 5 829 | 7 234 | 14 143 | 9 068 | 10 213 | 12 792 | 13 867 |
| Total debt | 408 186 | 418 804 | 605 646 | 603 569 | 605 041 | 698 022 | 693 017 | 694 235 | 696 930 | 698 137 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG External Signatory | External Signatory | 2020 | — | — |
LM Chief Auditor | Chief Auditor | 2024 | — | — |
JN External Signatory | External Signatory | 2022 | — | — |
PS Chief Auditor | Chief Auditor | 2021 | — | — |
KE Chief Auditor | Chief Auditor | 2020 | — | — |
ÅM External Signatory | External Signatory | 2020 | — | — |
EM External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fabege Holding Nacka AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Göran John Östberg | External Signatory | 0 companies |
| Lars Mattias Johansson | Chief Auditor | 0 companies |
| Johan Niclas Sylvén | External Signatory | 0 companies |
| Peter Stellan Ekberg | Chief Auditor | 0 companies |
| Kent Erik Åkerlund | Chief Auditor | 0 companies |
| Åsa Margareta Svebilia Lind | External Signatory | 0 companies |
| Ewa Maria Wassberg | External Signatory | 0 companies |
| Bent Oustad | Board of Directors | 0 companies |
| Åsa Elisabeth Bergström | Deputy Board Member | 0 companies |
| Björn Stefan Dahlbo | Board of Directors | 0 companies |