| Revenue | SEK 69,3M | +13% |
| EBITDA | SEK 44,2M | +17% |
| Net profit | SEK 3,1M | -30% |
| Total assets | SEK 465,9M | +6% |
| Equity | SEK 36,2M | +9% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 30 400 | 32 794 | 36 787 | 46 054 | 48 989 | 61 078 | 69 293 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 478 | 13 237 | −64 880 | −45 457 | 17 107 | −39 218 | −102 967 | 29 477 | 37 808 | 44 245 |
| Depreciation & amort. | −277 | −292 | −490 | −881 | −1 177 | −1 655 | −2 609 | −2 660 | −2 674 | −2 708 |
| EBIT | 10 201 | 12 945 | −65 370 | −46 338 | 15 930 | −40 873 | −105 576 | 26 817 | 35 134 | 41 537 |
| Net financials | −1 214 | −913 | −2 279 | −2 566 | −2 645 | −5 055 | −4 792 | −5 609 | −10 848 | −13 272 |
| Profit before tax | 264 | 14 625 | 203 | 594 | 2 395 | −971 | 2 673 | 4 495 | 4 391 | 3 051 |
| Tax | −0 | −0 | −0 | −0 | −167 | −0 | −0 | −0 | — | — |
| Net profit | 264 | 14 625 | 203 | 594 | 2 228 | −971 | 2 673 | 4 495 | 4 391 | 3 051 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55 977 | 71 078 | 121 674 | 133 507 | 243 795 | 342 455 | 305 672 | 421 853 | 437 469 | 465 888 |
| Equity | 4 954 | 19 579 | 19 782 | 20 376 | 22 604 | 21 634 | 24 306 | 28 802 | 33 192 | 36 244 |
| Long-term debt | 47 303 | 48 876 | 98 450 | 107 965 | 198 327 | 292 303 | 247 020 | 369 116 | 389 049 | 419 672 |
| Short-term debt | 3 720 | 2 623 | 3 442 | 5 166 | 22 863 | 28 517 | 34 345 | 23 936 | 15 228 | 9 973 |
| Total debt | 51 023 | 51 499 | 101 892 | 113 131 | 221 190 | 320 820 | 281 365 | 393 052 | 404 277 | 429 644 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM External Signatory | External Signatory | 2021 | — | — |
FE Chief Auditor | Chief Auditor | 2023 | — | — |
| 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 |