| Revenue | SEK 33,7M | +12% |
| EBITDA | SEK 19,8M | +25% |
| Net profit | SEK 3,1M | +65% |
| Total assets | SEK 219M | +7% |
| Equity | SEK 13,4M | +30% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 19 286 | 18 439 | 18 329 | 18 630 | 22 699 | 26 289 | 30 050 | 33 720 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 15 676 | 13 791 | 6 483 | 6 684 | 5 118 | 6 088 | 9 097 | 9 416 | 15 883 | 19 780 |
| Depreciation & amort. | −2 532 | −2 716 | −1 478 | −1 659 | −1 682 | −1 663 | −2 837 | — | −4 203 | −4 701 |
| EBIT | 13 144 | 11 075 | 5 005 | 5 025 | 3 436 | 4 425 | 6 260 | 9 416 | 11 680 | 15 079 |
| Net financials | −1 665 | −1 650 | −1 710 | −2 286 | −1 209 | −1 429 | −2 653 | −2 957 | −6 044 | −10 745 |
| Profit before tax | 27 | 25 | 35 | 159 | 226 | 2 996 | 4 532 | −1 073 | 3 610 | 5 097 |
| Tax | −20 | −21 | −27 | −53 | −81 | −834 | 1 015 | −220 | −1 745 | −2 016 |
| Net profit | 7 | 4 | 8 | 106 | 145 | 2 162 | 5 547 | −1 293 | 1 865 | 3 081 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 84 471 | 63 277 | 71 638 | 64 013 | 78 995 | 91 049 | 180 063 | 191 248 | 205 191 | 218 969 |
| Equity | 187 | 191 | 199 | 305 | 451 | 2 222 | 9 711 | 8 418 | 10 283 | 13 363 |
| Long-term debt | 62 087 | 50 913 | 54 419 | 46 703 | 64 214 | 76 149 | 162 060 | 171 501 | 177 871 | 184 831 |
| Short-term debt | 22 197 | 12 173 | 17 020 | 17 005 | 14 330 | 10 184 | 8 046 | 10 863 | 13 995 | 14 784 |
| Total debt | 84 284 | 63 086 | 71 439 | 63 708 | 78 544 | 86 333 | 170 106 | 182 364 | 191 866 | 199 615 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TK External Signatory | External Signatory | 2026 | — | — |
JK | Audit | 2020 | — | — |
LE Chief Auditor | Chief Auditor | 2020 | — | — |
EM External Signatory | External Signatory | 2026 | — | — |
MI External Signatory | External Signatory | 2021 | — | — |
LK Chief Auditor | Chief Auditor | 2023 | — | — |
HK External Signatory | External Signatory | 2023 | — | — |
JJ External Signatory | External Signatory | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Offentliga Hus i Norden AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Håkan Mårtensson | Chief Executive Officer | 0 companies |
| Tone Kristin Omsted | External Signatory | 0 companies |
| Jan Kalevi Peter Pankko | Audit | 0 companies |
| Linda Elisabeth Sallander | Chief Auditor | 0 companies |
| Eva Marianne Aalby | External Signatory | 0 companies |
| Magnus Ivar Thorling | External Signatory | 0 companies |
| Leif Karl Peter Bergström | Chief Auditor | 0 companies |
| Helena Kristina Lindahl | External Signatory | 0 companies |
| Joakim Johan Peter Bill | External Signatory | 0 companies |
| Carl Johan Magnus Sundell | Deputy Board Member | 0 companies |
| Karl Krister Karlsson | Board of Directors | 0 companies |
| Sofia Eva-Lotta Stridh | Board of Directors | 0 companies |
| Hans Fredrik Sebastian Brodin | Chairman | 0 companies |
| Ilija Batljan | Board of Directors | 0 companies |
| Bengt Uno Levinsson | Board of Directors | 0 companies |
| Annika Elisabeth Ekström | Board of Directors | 0 companies |
| Leiv Inge Synnes | Chairman | 0 companies |
| André Gaden | Chairman | 0 companies |
| Carl-Göran Anders Lundh Mortimer | Board of Directors | 0 companies |
| Gerd Ylva Göransson | Board of Directors | 0 companies |
| Daniel Gustav Åke Tellberg | Board of Directors | 0 companies |
| Bror Tomas Torbjörn Wistrand | Chairman | 0 companies |