| Revenue | SEK 38,1M | +5% |
| EBITDA | SEK 26,4M | -3% |
| Net profit | SEK -2,4M | +83% |
| Total assets | SEK 664,2M | -1% |
| Equity | SEK 101,7M | -2% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 15 557 | 31 034 | 32 506 | 33 313 | 34 024 | 36 149 | 38 104 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 470 | 2 078 | −3 112 | 10 684 | 26 484 | 25 275 | 23 811 | 24 782 | 27 217 | 26 418 |
| Depreciation & amort. | −3 010 | −3 010 | −3 010 | −29 673 | −13 684 | −3 397 | −12 920 | −13 011 | −13 011 | −13 318 |
| EBIT | 1 460 | −932 | −6 122 | −18 989 | 12 800 | 21 878 | 10 891 | 11 771 | 14 206 | 13 100 |
| Net financials | −3 546 | −4 050 | −4 996 | −6 955 | −8 945 | −9 781 | −9 073 | 13 452 | −15 310 | −7 083 |
| Profit before tax | −2 086 | −4 983 | −11 118 | −40 549 | −1 294 | 14 171 | 2 415 | 12 963 | −14 453 | −2 633 |
| Tax | −0 | −5 554 | −60 | 3 810 | 3 341 | 282 | −1 551 | 679 | 679 | 232 |
| Net profit | −2 086 | −10 537 | −11 178 | −36 739 | 2 047 | 14 453 | 864 | 13 642 | −13 774 | −2 401 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 163 132 | 196 716 | 431 785 | 611 254 | 614 867 | 688 218 | 678 555 | 687 128 | 671 314 | 664 202 |
| Equity | 22 159 | 11 621 | 444 | 51 405 | 53 452 | 93 808 | 94 672 | 108 314 | 104 056 | 101 655 |
| Long-term debt | 138 719 | 177 970 | 395 496 | 509 688 | 503 800 | 495 350 | 490 800 | 470 800 | 461 250 | — |
| Short-term debt | 2 254 | 7 125 | 35 846 | 32 841 | 33 272 | 17 792 | 12 618 | 28 228 | 26 901 | 483 364 |
| Total debt | 140 973 | 185 095 | 431 342 | 542 529 | 537 072 | 513 142 | 503 418 | 499 028 | 488 151 | 483 364 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MI Audit | Audit | 2022 | — | — |
PÅ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fortis Fastigheter AB | Company | 91.0% | 91.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Ivar Thorling | Audit | 0 companies |
| Per Åke Öberg | Audit | 0 companies |
| Mikael Åke Sandefeldt | Deputy Board Member | 0 companies |
| Carl Johan Björnsson Berg | Board of Directors | 0 companies |