| Revenue | SEK 11,9M | +4% |
| EBITDA | SEK 7M | +2% |
| Net profit | SEK -4,2M | -8% |
| Total assets | SEK 149,6M | -3% |
| Equity | SEK 351K | -92% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 194 | 10 502 | 10 621 | 10 767 | 0 | 11 488 | 11 918 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 834 | 6 750 | 6 462 | 6 333 | 6 492 | 6 608 | 6 562 | 0 | 6 893 | 7 004 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 6 834 | 6 750 | 6 462 | 6 333 | 6 492 | 6 608 | 6 562 | 0 | 6 893 | 7 004 |
| Net financials | −1 426 | −1 815 | −1 774 | −1 713 | −2 291 | −1 400 | −1 221 | — | −5 872 | −6 206 |
| Profit before tax | 4 058 | 1 271 | 1 188 | 1 320 | 102 | 877 | 1 078 | 0 | −3 615 | −3 932 |
| Tax | −893 | −280 | −261 | −168 | −277 | −271 | −240 | −0 | −247 | −249 |
| Net profit | 3 165 | 991 | 927 | 1 152 | −175 | 606 | 838 | 0 | −3 862 | −4 181 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 146 172 | 145 336 | 143 923 | 144 598 | 207 032 | 154 734 | 155 968 | 152 045 | 153 503 | 149 624 |
| Equity | 4 146 | 5 137 | 6 064 | 7 216 | 7 041 | 7 647 | 8 485 | 8 395 | 4 532 | 351 |
| Long-term debt | 79 971 | 137 733 | 135 293 | 8 875 | 196 774 | 143 706 | 139 481 | 139 629 | 139 860 | 140 126 |
| Short-term debt | 60 959 | 1 090 | 929 | 126 702 | 1 135 | 1 029 | 5 410 | 1 183 | 6 025 | 5 812 |
| Total debt | 140 930 | 138 823 | 136 222 | 135 577 | 197 909 | 144 735 | 144 891 | 140 812 | 145 885 | 145 938 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Auditor | Chief Auditor | 2025 | — | — |
LP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CF Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEBA Stockholm AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Lars Patrik Emanuelsson | Chief Executive Officer | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Jan Edvard Berg | Chairman | 0 companies |
| Rolf Herman Andersson | Deputy Board Member | 0 companies |
| Karl Lennart Karlsson | Chairman | 0 companies |
| Christina Maria Holmbergh | Board of Directors | 0 companies |