| Revenue | SEK 3,8M | +6% |
| EBITDA | SEK 1,4M | -19% |
| Net profit | SEK -1,1M | -1% |
| Total assets | SEK 41,6M | -2% |
| Equity | SEK 4,3M | -20% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 153 | 3 126 | 3 272 | 3 351 | 3 384 | 3 440 | 3 607 | 3 832 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 692 | 1 557 | 278 | 1 419 | 1 667 | 349 | 1 213 | 1 147 | 1 679 | 1 364 |
| Depreciation & amort. | −478 | −478 | −478 | −478 | −478 | −478 | −478 | −478 | −478 | −478 |
| EBIT | 1 214 | 1 079 | −200 | 941 | 1 189 | −129 | 735 | 669 | 1 201 | 887 |
| Net financials | −312 | −15 | 16 | 54 | −21 | −56 | −120 | −758 | −1 658 | −1 768 |
| Profit before tax | 170 | 189 | 146 | 995 | 176 | 197 | 461 | −4 | −1 067 | −1 001 |
| Tax | −0 | −0 | −0 | −820 | −1 | 1 | −96 | −0 | −0 | −74 |
| Net profit | 170 | 189 | 146 | 175 | 175 | 198 | 365 | −4 | −1 067 | −1 075 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 701 | 19 653 | 19 700 | 19 550 | 20 336 | 20 159 | 20 258 | 43 337 | 42 248 | 41 552 |
| Equity | 889 | 1 078 | 1 224 | 1 399 | 1 573 | 1 772 | 6 407 | 6 403 | 5 335 | 4 260 |
| Long-term debt | 12 819 | 13 661 | 13 681 | 13 291 | 13 010 | 12 730 | 12 449 | 36 309 | 36 309 | 36 309 |
| Short-term debt | 6 993 | 4 914 | 4 795 | 4 861 | 5 753 | 5 658 | 1 248 | 625 | 604 | 863 |
| Total debt | 19 812 | 18 575 | 18 476 | 18 152 | 18 763 | 18 388 | 13 697 | 36 934 | 36 913 | 37 172 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JA | Audit | 2022 | — | — |
HT Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kristina Josefsson Fastigheter AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kristina Sofia Josefsson | Chief Executive Officer | 0 companies |
| Johan André Rönnkvist | Audit | 0 companies |
| Hans Thomas Kullman | Audit | 0 companies |
| Per Fredrik Jonsson | Deputy Board Member | 0 companies |
| Hans Bertil Rosenquist | Deputy Board Member | 0 companies |
| Simon Andreas Josefsson | Board of Directors | 0 companies |
| Patrik Olof Edin | Deputy Board Member | 0 companies |
| Eva Evanthia Gianko Nerbe | Chairman | 0 companies |