| Revenue | SEK 5,6M | +2% |
| EBITDA | SEK 685K | -21% |
| Net profit | SEK 484K | -8% |
| Total assets | SEK 7,3M | +2% |
| Equity | SEK 3,1M | +18% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 138 | 4 497 | 5 085 | 5 835 | 12 954 | 6 057 | 5 471 | 5 587 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 307 | 800 | 481 | 765 | 612 | 776 | 1 684 | 931 | 867 | 685 |
| Depreciation & amort. | −42 | −51 | −39 | −64 | −87 | −91 | −106 | −87 | −55 | −31 |
| EBIT | 265 | 749 | 442 | 701 | 525 | 685 | 1 578 | 844 | 812 | 654 |
| Net financials | −4 | −8 | −3 | −9 | −5 | −5 | −27 | −73 | −23 | −21 |
| Profit before tax | 197 | 576 | 311 | 594 | 462 | 535 | 1 243 | 714 | 684 | 635 |
| Tax | −44 | −127 | −72 | −133 | −103 | −119 | −261 | −166 | −159 | −151 |
| Net profit | 153 | 449 | 239 | 461 | 359 | 416 | 982 | 548 | 525 | 484 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 659 | 2 684 | 2 579 | 3 203 | 3 186 | 4 019 | 6 740 | 6 344 | 7 174 | 7 303 |
| Equity | 641 | 890 | 939 | 1 400 | 759 | 576 | 1 558 | 2 106 | 2 631 | 3 115 |
| Long-term debt | 0 | 0 | 0 | 0 | 749 | 1 339 | 1 339 | 1 339 | 1 339 | 1 339 |
| Short-term debt | 700 | 1 311 | 1 029 | 1 095 | 911 | 1 193 | 2 625 | 1 625 | 1 824 | 1 471 |
| Total debt | 700 | 1 311 | 1 029 | 1 095 | 1 660 | 2 532 | 3 964 | 2 964 | 3 163 | 2 810 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CÅ Chief Auditor | Chief Auditor | 2022 | — | — |
EJ Chief Auditor | Chief Auditor | 2024 | — | — |
IM Chief Auditor | Chief Auditor | 2020 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JF Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TKF Fastighetsservice Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Åke Johansson | Chief Auditor | 0 companies |
| Erik Jonas Gunhamn | Chief Auditor | 0 companies |
| Ingrid Maria Fornbrant | Chief Auditor | 0 companies |
| Tobias Kennerth Fornbrant | Chief Executive Officer | 0 companies |
| Johanna Fanny Amanda Rosén | Chief Auditor | 0 companies |
| Åsa Philippa Jilkén Fornbrant | Deputy Board Member | 0 companies |
| Rune Bertil Manne Fredemo | Board of Directors | 0 companies |