| Revenue | SEK 3,5M | +1% |
| EBITDA | SEK 2M | +38% |
| Net profit | SEK -419K | +42% |
| Total assets | SEK 54,1M | -2% |
| Equity | SEK 19M | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 784 | 2 940 | 2 773 | 3 048 | 3 119 | 3 764 | 3 483 | 3 529 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 911 | 1 800 | 1 297 | 1 889 | 1 662 | 1 009 | 1 508 | 1 237 | 1 606 | 1 444 | 1 997 |
| Depreciation & amort. | −402 | −419 | −426 | −512 | −525 | −546 | −509 | −516 | −581 | −682 | −668 |
| EBIT | 1 509 | 1 381 | 871 | 1 377 | 1 137 | 463 | 999 | 722 | 1 025 | 762 | 1 329 |
| Net financials | −604 | −617 | −626 | −663 | −533 | −584 | −566 | −707 | −1 259 | −1 499 | −1 063 |
| Profit before tax | 233 | 47 | 377 | −89 | −148 | −222 | 131 | −83 | −544 | −703 | −394 |
| Tax | −51 | −47 | −46 | 39 | −67 | −18 | −26 | −25 | −11 | −22 | −26 |
| Net profit | 182 | 0 | 331 | −50 | −215 | −240 | 105 | −108 | −556 | −725 | −419 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 079 | 30 857 | 41 042 | 54 051 | 55 087 | 50 884 | 50 685 | 56 819 | 59 627 | 55 117 | 54 106 |
| Equity | 6 177 | 6 957 | 15 478 | 17 748 | 19 836 | 16 585 | 17 450 | 22 979 | 21 208 | 19 065 | 19 046 |
| Long-term debt | 17 706 | 19 956 | 19 406 | 29 569 | 28 569 | 28 069 | 27 069 | 26 069 | 29 938 | 28 988 | 28 038 |
| Short-term debt | 5 479 | 1 960 | 1 818 | 2 152 | 1 437 | 1 748 | 1 460 | 1 578 | 2 592 | 1 521 | 1 453 |
| Total debt | 23 185 | 21 916 | 21 224 | 31 721 | 30 006 | 29 817 | 28 529 | 27 647 | 32 529 | 30 509 | 29 491 |
| 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 | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 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 | Board of Directors | 0 companies |