| Revenue | SEK 97,3M | +3% |
| EBITDA | SEK 66,5M | +8% |
| Net profit | SEK -31,8M | -314% |
| Total assets | SEK 725,8M | +3% |
| Equity | SEK 474K | -98% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 80 021 | 82 667 | 81 924 | 82 109 | 83 760 | 94 813 | 97 309 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 55 917 | 58 409 | 62 510 | 65 045 | 46 324 | 57 713 | 56 819 | 52 345 | 61 339 | 66 495 |
| Depreciation & amort. | −19 341 | −20 139 | −20 155 | −20 714 | — | — | — | — | — | — |
| EBIT | 36 576 | 38 270 | 42 355 | 44 331 | 46 324 | 57 713 | 56 819 | 52 345 | 61 339 | 66 495 |
| Net financials | −5 133 | −7 273 | −4 241 | −1 873 | −12 180 | −12 179 | −12 146 | −12 118 | −15 631 | −31 374 |
| Profit before tax | 56 978 | 6 732 | −1 148 | −1 139 | 25 320 | 8 723 | −13 283 | −13 767 | 19 527 | −31 319 |
| Tax | −18 266 | −705 | 166 | 776 | −7 768 | −5 218 | −458 | −461 | −4 668 | −469 |
| Net profit | 38 712 | 6 027 | −982 | −363 | 17 552 | 3 505 | −13 741 | −14 228 | 14 859 | −31 788 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 807 515 | 762 462 | 744 713 | 725 698 | 730 814 | 753 679 | 716 925 | 707 103 | 703 279 | 725 769 |
| Equity | 41 633 | 47 660 | 46 678 | 46 315 | 63 867 | 52 372 | 631 | 6 403 | 29 262 | 474 |
| Long-term debt | 514 916 | 0 | 0 | 599 000 | 599 000 | 599 000 | 599 000 | 0 | 599 000 | 599 000 |
| Short-term debt | 226 962 | 690 093 | 672 853 | 55 977 | 34 261 | 74 040 | 88 570 | 680 338 | 47 693 | 105 003 |
| Total debt | 741 878 | 690 093 | 672 853 | 654 977 | 633 261 | 673 040 | 687 570 | 680 338 | 646 693 | 704 003 |
| 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 | — | — |
NG External Signatory | External Signatory | 2020 | — | — |
LR External Signatory | External Signatory | 2020 | — | — |
CE Chief Auditor | Chief Auditor | 2022 | — | — |
| 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 |
| Nina Gunilla Cedergren | External Signatory | 0 companies |
| Leif Rikard Nyhrén | External Signatory | 0 companies |
| Carl Emil Peter Dahllöf | Chief Auditor | 0 companies |
| Nils Javier Styf | Board of Directors | 0 companies |
| Claes Rutger Olof Källén | Deputy Board Member | 0 companies |