| Revenue | SEK 75,3M | -7% |
| EBITDA | SEK 50,1M | -17% |
| Net profit | SEK -6,2M | -126% |
| Total assets | SEK 866,6M | -2% |
| Equity | SEK 142,3M | -4% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 70 491 | 73 450 | 69 986 | 68 497 | 71 675 | 81 017 | 75 250 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 39 417 | 46 998 | 54 076 | 56 131 | 58 199 | 56 770 | 45 345 | 51 802 | 60 727 | 50 126 |
| Depreciation & amort. | −5 349 | −5 519 | −18 931 | −14 361 | −11 253 | −8 677 | −8 692 | −8 562 | −8 533 | −30 214 |
| EBIT | 34 068 | 41 479 | 35 145 | 41 770 | 46 946 | 48 093 | 36 653 | 43 240 | 52 194 | 19 913 |
| Net financials | −12 142 | −8 782 | −11 046 | −17 201 | −14 036 | −21 370 | −20 712 | −19 325 | −15 448 | −25 149 |
| Profit before tax | 16 275 | 12 665 | 10 743 | 9 564 | 9 392 | 11 533 | 15 941 | 23 914 | 23 262 | −6 162 |
| Tax | −0 | −0 | −0 | −0 | −26 | −975 | −2 788 | −8 571 | — | — |
| Net profit | 16 275 | 12 665 | 10 743 | 9 564 | 9 366 | 10 558 | 13 153 | 15 343 | 23 262 | −6 162 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 859 301 | 977 195 | 958 669 | 948 106 | 938 771 | 932 171 | 892 229 | 885 856 | 883 499 | 866 622 |
| Equity | 43 817 | 56 483 | 67 226 | 76 789 | 86 155 | 96 713 | 109 867 | 125 209 | 148 472 | 142 310 |
| Long-term debt | 798 337 | 903 982 | 887 212 | 851 468 | 833 746 | 829 736 | 773 918 | 735 727 | 715 042 | 715 682 |
| Short-term debt | 17 147 | 16 730 | 4 231 | 19 848 | 18 870 | 5 722 | 8 444 | 24 919 | 19 986 | 8 630 |
| Total debt | 815 484 | 920 712 | 891 443 | 871 316 | 852 616 | 835 458 | 782 362 | 760 646 | 735 027 | 724 312 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM External Signatory | External Signatory | 2020 | — | — |
PM Chief Auditor | Chief Auditor | 2020 | — | — |
FE Chief Auditor | Chief Auditor | 2023 | — | — |
| 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 |
| Peter Mikael Ikonen | Chief Auditor | 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 |