| Revenue | SEK 14,7M | +3% |
| EBITDA | SEK 7,1M | -23% |
| Net profit | SEK 1,7M | +4% |
| Total assets | SEK 159,6M | -1% |
| Equity | SEK 21,9M | +8% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 727 | 12 937 | 12 920 | 13 013 | 13 614 | 14 219 | 14 709 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 955 | 8 670 | 8 475 | 8 136 | 8 339 | 8 106 | 7 192 | 8 932 | 9 264 | 7 144 |
| Depreciation & amort. | −1 586 | −1 587 | −1 588 | −1 588 | −1 588 | −1 588 | −1 661 | −1 665 | −1 665 | −1 684 |
| EBIT | 6 369 | 7 083 | 6 887 | 6 548 | 6 751 | 6 518 | 5 531 | 7 267 | 7 599 | 5 460 |
| Net financials | −5 205 | −3 116 | −1 611 | −1 217 | −1 415 | −2 009 | −3 633 | −3 148 | −5 727 | −6 052 |
| Profit before tax | 3 150 | 1 738 | 1 585 | 1 585 | 1 530 | 3 100 | 1 897 | 1 585 | 1 592 | 1 653 |
| Tax | −0 | −0 | −0 | −0 | −0 | −324 | −368 | −0 | — | −0 |
| Net profit | 3 150 | 1 738 | 1 585 | 1 585 | 1 530 | 2 776 | 1 529 | 1 585 | 1 592 | 1 653 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 166 569 | 165 062 | 163 327 | 161 762 | 160 506 | 161 285 | 158 717 | 159 343 | 161 029 | 159 560 |
| Equity | 6 303 | 8 041 | 9 626 | 11 211 | 12 741 | 15 517 | 17 046 | 18 631 | 20 223 | 21 876 |
| Long-term debt | 158 731 | 51 942 | 152 426 | 149 210 | 146 247 | 144 310 | 137 575 | 139 158 | 138 769 | 135 595 |
| Short-term debt | 1 535 | 105 079 | 1 275 | 1 340 | 1 518 | 1 458 | 4 097 | 1 554 | 2 038 | 2 089 |
| Total debt | 160 266 | 157 021 | 153 701 | 150 550 | 147 765 | 145 768 | 141 672 | 140 712 | 140 806 | 137 684 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM External Signatory | External Signatory | 2021 | — | — |
FE Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rikshem Bostäder Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Maria Sylvia Lanner | External Signatory | 0 companies |
| Fredrik Evert Enblom | Chief Auditor | 0 companies |
| Frida Lena Matilda Göransson | Board of Directors | 0 companies |
| Anders Erik Lilja | Board of Directors | 0 companies |
| Lars Petter Jurdell | Deputy Board Member | 0 companies |
| Carl Georg Hjalmar Conradi | Chairman | 0 companies |