| Revenue | SEK 13,8M | +4% |
| EBITDA | SEK 9,1M | +8% |
| Net profit | SEK -1,6M | -158% |
| Total assets | SEK 146,2M | +3% |
| Equity | SEK 1,3M | -54% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 595 | 11 786 | 11 911 | 11 985 | 12 237 | 13 293 | 13 836 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 659 | 9 674 | 9 505 | 9 693 | 10 002 | 9 798 | 9 695 | 8 111 | 8 455 | 9 134 |
| Depreciation & amort. | −1 170 | −1 173 | −1 170 | −1 170 | −1 170 | −1 188 | −1 190 | — | — | — |
| EBIT | 8 489 | 8 501 | 8 335 | 8 523 | 8 832 | 8 610 | 8 505 | 8 111 | 8 455 | 9 134 |
| Net financials | −699 | −473 | −647 | −421 | −2 206 | −2 247 | −2 238 | −2 203 | −4 621 | −5 006 |
| Profit before tax | 2 340 | 2 337 | 2 341 | 2 340 | 5 554 | 4 049 | 4 028 | 91 | 3 834 | −1 073 |
| Tax | −515 | −514 | −515 | −216 | −1 170 | −849 | −831 | −487 | −1 142 | −491 |
| Net profit | 1 825 | 1 823 | 1 826 | 2 124 | 4 384 | 3 200 | 3 197 | −396 | 2 692 | −1 564 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 115 874 | 114 744 | 128 442 | 129 693 | 140 651 | 125 076 | 128 934 | 109 453 | 141 953 | 146 249 |
| Equity | 10 062 | 11 885 | 13 711 | 15 835 | 20 220 | 4 420 | 7 617 | 7 221 | 2 913 | 1 348 |
| Long-term debt | 88 000 | 88 000 | 102 000 | 102 000 | 110 500 | 110 500 | 110 500 | 0 | 127 500 | 127 500 |
| Short-term debt | 14 657 | 11 190 | 8 547 | 7 458 | 3 977 | 3 720 | 3 898 | 95 898 | 4 719 | 10 089 |
| Total debt | 102 657 | 99 190 | 110 547 | 109 458 | 114 477 | 114 220 | 114 398 | 95 898 | 132 219 | 137 589 |
| 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 |