| Revenue | SEK 11,2M | +6% |
| EBITDA | SEK 7,6M | -8% |
| Net profit | SEK -600K | +4% |
| Total assets | SEK 102,2M | -7% |
| Equity | SEK 45,7M | -4% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 045 | 3 150 | 3 373 | 6 616 | 10 342 | 10 618 | 11 223 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 295 | 1 696 | 1 755 | 2 030 | 1 455 | −1 886 | 3 320 | 6 787 | 8 253 | 7 598 |
| Depreciation & amort. | −1 132 | −690 | −690 | −511 | −696 | −1 529 | −1 751 | −2 271 | −2 210 | −2 181 |
| EBIT | 1 163 | 1 006 | 1 065 | 1 519 | 759 | −3 415 | 1 569 | 4 516 | 6 043 | 5 417 |
| Net financials | −305 | −142 | −133 | −155 | −175 | −622 | −1 048 | −1 689 | −2 003 | −1 860 |
| Profit before tax | 507 | −418 | 40 | 244 | 441 | −1 121 | 24 | −294 | −734 | −709 |
| Tax | −330 | −25 | −97 | 148 | 19 | 113 | 200 | 7 | 109 | 109 |
| Net profit | 177 | −443 | −57 | 392 | 460 | −1 008 | 224 | −287 | −625 | −600 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 179 | 20 232 | 17 491 | 16 765 | 58 969 | 103 972 | 111 534 | 116 442 | 109 382 | 102 228 |
| Equity | 7 055 | 3 510 | 1 952 | 2 361 | 26 873 | 51 315 | 50 843 | 49 356 | 47 531 | 45 731 |
| Long-term debt | 9 911 | 9 591 | 9 351 | 9 031 | 20 310 | 31 763 | 40 113 | 43 853 | 38 843 | 33 833 |
| Short-term debt | 1 493 | 3 262 | 2 354 | 1 633 | 1 583 | 4 981 | 5 681 | 8 757 | 8 952 | 9 028 |
| Total debt | 11 404 | 12 853 | 11 705 | 10 664 | 21 893 | 36 744 | 45 794 | 52 610 | 47 795 | 42 861 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ | Audit | 2022 | — | — |
PS Audit | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JSR fastigheter AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Johan Christer Lüsch | Audit | 0 companies |
| Per-Olov Strand | Audit | 0 companies |
| Johan Samuel Rickard Beckstrand | Board of Directors | 0 companies |
| Karl Henrik Andersson | Deputy Board Member | 0 companies |