| Revenue | SEK 2,4M | +3% |
| EBITDA | SEK 762K | -9% |
| Net profit | SEK 15K | -79% |
| Total assets | SEK 12,7M | +3% |
| Equity | SEK 731K | +2% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 051 | 2 119 | 1 406 | 2 163 | 2 162 | 2 291 | 2 381 | 2 445 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 918 | 983 | −588 | 1 096 | 338 | 802 | 651 | 564 | 840 | 762 |
| Depreciation & amort. | −192 | −192 | −192 | −192 | −128 | −192 | −240 | −240 | −240 | −240 |
| EBIT | 726 | 791 | −780 | 904 | 210 | 610 | 411 | 324 | 600 | 522 |
| Net financials | −162 | −157 | −164 | −158 | −105 | −156 | −173 | −163 | −502 | −438 |
| Profit before tax | 4 | 14 | 18 | 6 | 106 | 55 | 88 | 61 | 98 | 84 |
| Tax | −1 | −3 | −4 | −1 | −23 | −12 | −18 | −14 | −25 | −69 |
| Net profit | 3 | 11 | 14 | 5 | 83 | 43 | 70 | 47 | 73 | 15 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 699 | 10 400 | 10 075 | 10 085 | 9 954 | 10 397 | 10 906 | 11 128 | 12 285 | 12 690 |
| Equity | 370 | 381 | 395 | 401 | 483 | 526 | 596 | 642 | 715 | 731 |
| Long-term debt | 8 700 | 8 700 | 8 700 | 8 700 | 8 700 | 8 700 | 8 396 | 8 222 | 10 958 | 10 724 |
| Short-term debt | 1 537 | 1 227 | 979 | 985 | 771 | 1 171 | 1 915 | 2 265 | 612 | 1 236 |
| Total debt | 10 237 | 9 927 | 9 679 | 9 685 | 9 471 | 9 871 | 10 311 | 10 487 | 11 570 | 11 960 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gästrike Fastigheter AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Sonny Jansson | Audit | 0 companies |
| Patrik Björn | Board of Directors | 0 companies |
| Eva Maria Radgren | Deputy Board Member | 0 companies |