| Revenue | SEK 34,4M | +12% |
| EBITDA | SEK 22,8M | +24% |
| Net profit | SEK 4,7M | +192% |
| Total assets | SEK 243,1M | -1% |
| Equity | SEK 54,6M | +9% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 32 882 | 33 097 | 34 505 | 31 190 | 28 932 | 30 800 | 34 430 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 15 211 | 17 443 | 18 722 | 19 570 | 20 018 | 21 719 | 7 567 | 17 831 | 18 306 | 22 774 |
| Depreciation & amort. | −2 752 | −2 770 | −2 776 | −2 779 | −2 785 | −2 825 | −2 591 | −2 291 | −12 096 | −2 291 |
| EBIT | 12 459 | 14 673 | 15 946 | 16 791 | 17 233 | 18 894 | 4 976 | 15 540 | 6 210 | 20 483 |
| Net financials | −3 838 | −1 804 | −5 498 | −5 316 | −4 372 | −6 632 | −6 129 | −5 010 | −6 031 | −9 575 |
| Profit before tax | 16 663 | 5 490 | 5 512 | 5 512 | 5 530 | 5 433 | −1 152 | 4 575 | −5 136 | 10 908 |
| Tax | −0 | −0 | −0 | −0 | −122 | −438 | −1 214 | −0 | — | −6 196 |
| Net profit | 16 663 | 5 490 | 5 512 | 5 512 | 5 408 | 4 995 | −2 366 | 4 575 | −5 136 | 4 712 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 319 010 | 316 862 | 314 405 | 313 102 | 316 671 | 314 020 | 255 921 | 256 906 | 245 302 | 243 101 |
| Equity | 25 887 | 31 376 | 36 888 | 42 401 | 47 809 | 52 805 | 50 439 | 55 014 | 49 878 | 54 590 |
| Long-term debt | 289 202 | 282 092 | 272 433 | 263 037 | 262 236 | 252 925 | 197 943 | 195 131 | 186 663 | 183 834 |
| Short-term debt | 3 921 | 3 394 | 5 084 | 7 664 | 6 625 | 8 290 | 7 540 | 6 760 | 8 761 | 4 677 |
| Total debt | 293 123 | 285 486 | 277 517 | 270 701 | 268 861 | 261 215 | 205 483 | 201 891 | 195 424 | 188 511 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM External Signatory | External Signatory | 2020 | — | — |
FE Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rikshem Samhold 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 |