| Revenue | SEK 3,5M | +1% |
| EBITDA | SEK 1,8M | +13% |
| Net profit | SEK -1,1M | +15% |
| Total assets | SEK 41,5M | -3% |
| Equity | SEK 10,9M | -4% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 913 | 3 025 | 2 826 | 2 952 | 3 006 | 3 771 | 3 481 | 3 514 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 484 | 1 012 | 1 477 | 857 | 1 627 | 963 | 1 554 | 1 084 | 1 321 | 1 618 | 1 829 |
| Depreciation & amort. | −286 | −305 | −320 | −349 | −359 | −371 | −366 | −366 | −384 | −422 | −422 |
| EBIT | 1 198 | 707 | 1 157 | 508 | 1 268 | 592 | 1 188 | 718 | 937 | 1 195 | 1 408 |
| Net financials | −266 | −226 | −232 | −247 | −312 | −331 | −400 | −560 | −1 115 | −1 057 | −751 |
| Profit before tax | 37 | 37 | 37 | 36 | −305 | −336 | −342 | −673 | −1 612 | −1 318 | −1 094 |
| Tax | −37 | −37 | −37 | −6 | −34 | −3 | −4 | −41 | 20 | 71 | −34 |
| Net profit | 0 | 0 | 0 | 30 | −339 | −339 | −346 | −713 | −1 592 | −1 247 | −1 059 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33 092 | 33 618 | 36 244 | 37 105 | 38 114 | 37 185 | 37 009 | 39 252 | 42 789 | 42 938 | 41 494 |
| Equity | 1 663 | 2 833 | 5 017 | 5 927 | 6 955 | 6 518 | 6 442 | 8 097 | 11 475 | 11 266 | 10 851 |
| Long-term debt | 18 009 | 21 718 | 21 272 | 22 560 | 21 840 | 21 480 | 21 598 | 20 928 | 20 258 | 19 700 | 19 030 |
| Short-term debt | 13 006 | 8 307 | 8 565 | 7 102 | 7 490 | 7 457 | 7 234 | 8 007 | 7 982 | 8 978 | 8 772 |
| Total debt | 31 015 | 30 025 | 29 837 | 29 662 | 29 330 | 28 937 | 28 832 | 28 935 | 28 240 | 28 678 | 27 802 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Audit | Audit | 2020 | — | — |
PB Chief Auditor | Chief Auditor | 2024 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
OO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cernera Fastigheter AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Carlsson | Audit | 0 companies |
| Peter Bo Weine Karlsson | Chief Auditor | 0 companies |
| Kerstin Linnéa Smith | Chief Executive Officer | 0 companies |
| Oskar Olof Ingmar Malmén | Chief Executive Officer | 0 companies |
| Ingela Marlene Christine Smith | Deputy Board Member | 0 companies |
| Robert Johan Gottfrid Smith | Chairman | 0 companies |
| Martin Olof Richard Smith | Board of Directors | 0 companies |
| Bo Gottfrid Smith | Chairman | 0 companies |