| Revenue | SEK 46,2M | +55% |
| EBITDA | SEK 38M | +78% |
| Net profit | SEK -13,1M | -287% |
| Total assets | SEK 726M | +12% |
| Equity | SEK 358M | +78% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 22 012 | 22 713 | 23 048 | 20 191 | 18 814 | 29 795 | 46 182 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −2 | 1 533 | 17 840 | 17 545 | 17 574 | 17 259 | 8 078 | 10 539 | 21 354 | 37 961 |
| Depreciation & amort. | −0 | −216 | −2 606 | −6 568 | −6 577 | −6 510 | — | — | — | −1 614 |
| EBIT | −2 | 1 317 | 15 234 | 10 977 | 10 997 | 10 749 | 8 078 | 10 539 | 21 354 | 36 347 |
| Net financials | — | −170 | −4 137 | 57 507 | 309 343 | −6 823 | −124 091 | −4 675 | −11 315 | −16 238 |
| Profit before tax | 0 | 439 | 5 168 | 63 034 | 319 935 | 2 292 | −9 739 | −34 | 10 039 | −12 734 |
| Tax | −0 | −96 | −1 147 | −1 129 | −1 244 | −938 | 1 886 | −411 | −3 011 | −397 |
| Net profit | 0 | 343 | 4 021 | 61 905 | 318 691 | 1 354 | −7 853 | −445 | 7 028 | −13 131 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 121 | 311 871 | 311 628 | 308 203 | 628 060 | 329 560 | 329 134 | 558 614 | 647 659 | 726 012 |
| Equity | 113 | 456 | 4 477 | 66 382 | 385 072 | 86 426 | 78 573 | 194 129 | 201 156 | 358 025 |
| Long-term debt | 0 | 0 | 0 | 225 000 | 225 000 | 225 000 | 225 000 | 0 | 225 000 | 225 000 |
| Short-term debt | 0 | 311 311 | 305 901 | 14 450 | 14 227 | 13 444 | 23 161 | 361 675 | 218 284 | 139 358 |
| Total debt | — | 311 311 | 305 901 | 239 450 | 239 227 | 238 444 | 248 161 | 361 675 | 443 284 | 364 358 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NG External Signatory | External Signatory | 2020 | — | — |
SM Chief Auditor | Chief Auditor | 2020 | — | — |
SM External Signatory | External Signatory | 2022 | — | — |
NG External Signatory | External Signatory | 2020 | — | — |
LR External Signatory | External Signatory | 2020 | — | — |
CE Chief Auditor | Chief Auditor | 2024 | — | — |
JM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hemsö Fastighets AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Gustav Björkman | External Signatory | 0 companies |
| Sven Magnus Fredmer | Chief Auditor | 0 companies |
| Sven Mats Algot Wilborg | External Signatory | 0 companies |
| Nina Gunilla Cedergren | External Signatory | 0 companies |
| Leif Rikard Nyhrén | External Signatory | 0 companies |
| Carl Emil Peter Dahllöf | Chief Auditor | 0 companies |
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Nils Javier Styf | Board of Directors | 0 companies |
| Claes Rutger Olof Källén | Deputy Board Member | 0 companies |