| Revenue | SEK 6,6M | — |
| EBITDA | SEK 623K | +711% |
| Net profit | SEK 1M | +115% |
| Total assets | SEK 64,6M | +101% |
| Equity | SEK 6,1M | +20% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 14 325 | 20 500 | 0 | 0 | 0 | 0 | 6 575 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −11 | 6 363 | 9 639 | 5 900 | 8 995 | 241 | 571 | −287 | −102 | 623 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −11 | 6 363 | 9 639 | 5 900 | 8 995 | 241 | 571 | −287 | −102 | 623 |
| Net financials | — | −542 | −56 | −9 | −185 | −228 | −203 | — | −1 | −160 |
| Profit before tax | −11 | 3 040 | 3 582 | 4 490 | 6 810 | 13 | 268 | 443 | 637 | 1 338 |
| Tax | −0 | −663 | −789 | −991 | −1 462 | −9 | −62 | −108 | −162 | −315 |
| Net profit | −11 | 2 377 | 2 793 | 3 499 | 5 348 | 4 | 206 | 335 | 475 | 1 023 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 288 | 24 009 | 37 087 | 36 407 | 41 861 | 32 484 | 27 125 | 29 156 | 32 173 | 64 595 |
| Equity | 70 | 2 447 | 5 196 | 8 695 | 9 043 | 4 047 | 4 253 | 4 588 | 5 063 | 6 086 |
| Long-term debt | 3 000 | 0 | 4 600 | 6 750 | 15 250 | 15 250 | 6 750 | 6 750 | 16 084 | 39 441 |
| Short-term debt | 9 218 | 20 662 | 25 391 | 17 663 | 12 268 | 7 887 | 10 722 | 13 148 | 7 096 | 16 138 |
| Total debt | 12 218 | 20 662 | 29 991 | 24 413 | 27 518 | 23 137 | 17 472 | 19 898 | 23 180 | 55 579 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Östra Stadsdelen Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Henrik Ahlgren | Audit | 0 companies |
| Bo Håkan Friberg | Board of Directors | 0 companies |
| Pär Erik Börjesson | Board of Directors | 0 companies |
| Stig Håkan Thomas Hellström | Chairman | 0 companies |
| Kent Bertil Gunnemar Karlsson | Board of Directors | 0 companies |
| Ulf Lennart Werner | Board of Directors | 0 companies |