| Revenue | SEK 15,3M | +1% |
| EBITDA | SEK 10,4M | -3% |
| Net profit | SEK 2,1M | +0% |
| Total assets | SEK 175,6M | +2% |
| Equity | SEK 18,7M | +12% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 391 | 13 034 | 12 747 | 13 097 | 13 179 | 15 073 | 15 252 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −548 | 4 756 | 8 429 | 8 113 | 8 802 | 8 768 | 8 810 | 8 682 | 10 734 | 10 446 |
| Depreciation & amort. | −84 | — | — | — | — | — | — | — | — | — |
| EBIT | −632 | 4 756 | 8 429 | 8 113 | 8 802 | 8 768 | 8 810 | 8 682 | 10 734 | 10 446 |
| Net financials | −918 | −2 421 | −1 453 | −1 327 | −1 346 | −1 238 | −1 406 | −1 783 | −1 393 | −1 145 |
| Profit before tax | 11 | 2 144 | 2 967 | 2 586 | 2 556 | 2 645 | 2 561 | 2 663 | 2 620 | 2 612 |
| Tax | −2 | −472 | −653 | −468 | −527 | −545 | −571 | −531 | −540 | −538 |
| Net profit | 9 | 1 672 | 2 314 | 2 118 | 2 029 | 2 100 | 1 990 | 2 132 | 2 080 | 2 074 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 119 343 | 127 596 | 153 158 | 152 530 | 154 401 | 163 038 | 165 677 | 167 895 | 172 951 | 175 551 |
| Equity | 2 994 | 4 666 | 6 980 | 9 098 | 11 127 | 13 227 | 15 217 | 14 549 | 16 629 | 18 703 |
| Long-term debt | 0 | 121 777 | 141 000 | 141 000 | 141 000 | 145 885 | 141 000 | 143 828 | 143 898 | 143 978 |
| Short-term debt | 116 349 | 597 | 4 160 | 946 | 260 | 1 368 | 6 331 | 5 858 | 8 225 | 8 133 |
| Total debt | 116 349 | 122 374 | 145 160 | 141 946 | 141 260 | 147 253 | 147 331 | 149 686 | 152 123 | 152 111 |
| 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 |