| Revenue | SEK 12,4M | +23% |
| EBITDA | SEK 8,3M | +57% |
| Net profit | SEK -2,5M | +32% |
| Total assets | SEK 81,4M | -6% |
| Equity | SEK 137K | -70% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 7 351 | 7 372 | 7 300 | 8 009 | 8 079 | 8 260 | 10 063 | 12 380 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 035 | 4 836 | 4 869 | 4 155 | 5 033 | 5 179 | 5 219 | 3 609 | 5 308 | 8 334 |
| Depreciation & amort. | −461 | −461 | −461 | — | — | — | — | — | — | −622 |
| EBIT | 4 574 | 4 375 | 4 408 | 4 155 | 5 033 | 5 179 | 5 219 | 3 609 | 5 308 | 7 712 |
| Net financials | −251 | −27 | −902 | −1 565 | −2 848 | −3 602 | −3 904 | −3 881 | −3 838 | −3 904 |
| Profit before tax | 2 897 | 102 | 100 | 2 590 | −2 606 | −3 359 | −3 661 | −3 404 | −3 768 | −2 266 |
| Tax | −640 | −24 | −23 | −757 | 10 | −0 | −0 | −27 | 41 | −255 |
| Net profit | 2 257 | 78 | 77 | 1 833 | −2 596 | −3 359 | −3 661 | −3 431 | −3 727 | −2 521 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61 089 | 59 421 | 58 268 | 61 772 | 65 814 | 90 317 | 100 494 | 107 238 | 87 033 | 81 387 |
| Equity | 3 895 | 3 973 | 4 050 | 5 883 | 3 287 | 128 | 467 | 186 | 458 | 137 |
| Long-term debt | 52 879 | 52 159 | 51 439 | 51 080 | 51 080 | 70 000 | 70 000 | 70 000 | 70 450 | 70 450 |
| Short-term debt | 2 877 | 2 948 | 2 414 | 4 433 | 11 081 | 19 823 | 29 661 | 36 584 | 15 653 | 9 750 |
| Total debt | 55 756 | 55 107 | 53 853 | 55 513 | 62 161 | 89 823 | 99 661 | 106 584 | 86 103 | 80 200 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Auditor | Chief Auditor | 2021 | — | — |
LH Chief Auditor | Chief Auditor | 2022 | — | — |
AM External Signatory | External Signatory | 2025 | — | — |
UK External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Intea Fastigheter AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Knut Erik Jerkeryd | Chief Auditor | 0 companies |
| Leif Henrik Olof Brorsson | Chief Auditor | 0 companies |
| Anneli Maria Lovisa Albäck | External Signatory | 0 companies |
| Ulrika Kristina Grewe Ståhl | External Signatory | 0 companies |
| Elsa Charlotta Wallman Hörlin | Chairman | 0 companies |
| Kent Christian Haglund | Board of Directors | 0 companies |
| Therese Margareta Magnusson | Board of Directors | 0 companies |
| Emil Jonatan Jansbo | Board of Directors | 0 companies |
| Thore Peter Niclas Jacobsson | Board of Directors | 0 companies |
| Per Henrik Olsson | Board of Directors | 0 companies |
| Lars Magnus Ekström | Board of Directors | 0 companies |
| Mats Henrik Lindekrantz | Board of Directors | 0 companies |