| Revenue | SEK 15,1M | +5% |
| EBITDA | SEK 11,8M | +12% |
| Net profit | SEK -1,5M | -142% |
| Total assets | SEK 104,6M | -7% |
| Equity | SEK 3,6M | -55% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 981 | 13 026 | 13 050 | 13 081 | 13 342 | 14 399 | 15 102 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 342 | 11 245 | 11 569 | 11 704 | 11 493 | 11 352 | 11 328 | 10 329 | 10 573 | 11 831 |
| Depreciation & amort. | −0 | −1 206 | −1 138 | −1 138 | −1 138 | −1 138 | −1 202 | — | — | — |
| EBIT | 10 342 | 10 039 | 10 431 | 10 566 | 10 355 | 10 214 | 10 126 | 10 329 | 10 573 | 11 831 |
| Net financials | −698 | −471 | −604 | −369 | −1 820 | −1 820 | −361 | −1 808 | −2 127 | −4 793 |
| Profit before tax | 2 259 | 2 255 | 2 276 | 2 276 | 6 971 | 3 101 | 3 026 | 370 | 4 470 | −983 |
| Tax | −497 | −496 | −501 | −262 | −1 474 | −647 | −625 | −470 | −870 | −516 |
| Net profit | 1 762 | 1 759 | 1 775 | 2 014 | 5 497 | 2 454 | 2 401 | −100 | 3 600 | −1 499 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 112 955 | 111 872 | 110 614 | 109 514 | 117 754 | 125 175 | 106 689 | 105 781 | 112 456 | 104 581 |
| Equity | 6 726 | 8 485 | 10 260 | 12 274 | 17 771 | 20 225 | 4 626 | 4 525 | 8 125 | 3 626 |
| Long-term debt | 89 500 | 89 500 | 89 500 | 89 500 | 89 500 | 89 500 | 89 500 | 0 | 89 500 | 89 500 |
| Short-term debt | 14 474 | 11 136 | 7 602 | 4 226 | 4 936 | 9 434 | 6 078 | 95 866 | 8 971 | 5 122 |
| Total debt | 103 974 | 100 636 | 97 102 | 93 726 | 94 436 | 98 934 | 95 578 | 95 866 | 98 471 | 94 622 |
| 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 | — | — |
TS Chief Auditor | Chief Auditor | 2022 | — | — |
NG External Signatory | External Signatory | 2020 | — | — |
LR External Signatory | External Signatory | 2020 | — | — |
JE Chief Auditor | Chief Auditor | 2024 | — | — |
| 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 |
| Tatijana Strömstedt | Chief Auditor | 0 companies |
| Nina Gunilla Cedergren | External Signatory | 0 companies |
| Leif Rikard Nyhrén | External Signatory | 0 companies |
| Jacob Ebbe Cronhag | Chief Auditor | 0 companies |
| Nils Javier Styf | Board of Directors | 0 companies |
| Claes Rutger Olof Källén | Deputy Board Member | 0 companies |