| Revenue | SEK 2,7M | +13% |
| EBITDA | SEK 1,6M | +9% |
| Net profit | SEK 884K | +209% |
| Total assets | SEK 7,9M | -3% |
| Equity | SEK 2,2M | +254% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 989 | 1 590 | 1 504 | 2 078 | 2 116 | 2 395 | 2 705 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 906 | 1 173 | 1 437 | 1 389 | 944 | 955 | 1 487 | 1 119 | 1 492 | 1 630 |
| Depreciation & amort. | −62 | −65 | −66 | −72 | −72 | −72 | −81 | — | — | −88 |
| EBIT | 844 | 1 108 | 1 371 | 1 317 | 872 | 883 | 1 406 | 1 119 | 1 492 | 1 542 |
| Net financials | −191 | −157 | −123 | −199 | −101 | −196 | −89 | −71 | −64 | −173 |
| Profit before tax | 653 | 948 | 1 226 | 1 210 | 768 | 643 | 1 311 | 1 056 | 319 | 1 072 |
| Tax | −144 | −209 | −270 | −252 | −163 | −131 | −270 | −250 | −33 | −188 |
| Net profit | 509 | 739 | 956 | 958 | 605 | 512 | 1 041 | 806 | 286 | 884 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 268 | 7 322 | 6 991 | 6 926 | 6 813 | 7 727 | 7 717 | 7 765 | 8 141 | 7 933 |
| Equity | 733 | 926 | 1 102 | 1 257 | 1 389 | 1 902 | 2 871 | 2 840 | 626 | 2 219 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 308 |
| Short-term debt | 6 350 | 6 152 | 5 574 | 5 321 | 5 038 | 5 255 | 4 020 | 4 073 | 6 626 | 929 |
| Total debt | 6 350 | 6 152 | 5 574 | 5 321 | 5 038 | 5 255 | 4 020 | 4 073 | 6 626 | 5 237 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Chief Auditor | Chief Auditor | 2021 | — | — |
EA External Signatory | External Signatory | 2021 | — | — |
JH External Signatory | External Signatory | 2024 | — | — |
MT External Signatory | External Signatory | 2022 | — | — |
EM External Signatory | External Signatory | 2024 | — | — |
ET External Signatory | External Signatory | 2024 | — | — |
SF External Signatory | External Signatory | 2022 | — | — |
CF Chief Auditor | Chief Auditor | 2024 | — | — |
AH External Signatory | External Signatory | 2024 | — | — |
MK External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brostaden Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Clifford Jagner | Chief Auditor | 0 companies |
| Erik Axel Wiklund | External Signatory | 0 companies |
| Jan-Phillip Holzenburg | External Signatory | 0 companies |
| Malin Therése Löveborg | External Signatory | 0 companies |
| Erika Margareta Olsen | External Signatory | 0 companies |
| Erik Turai | External Signatory | 0 companies |
| Sebastian Fredrik Schlasberg | External Signatory | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Anna Helena Ekström | External Signatory | 0 companies |
| Märta Kristina Elisabet Sawjani | External Signatory | 0 companies |
| Martin Pontus Bjöörn | Chairman | 0 companies |
| Sven Ingvar Stork | Board of Directors | 0 companies |
| Kristina Maria Månesköld | Deputy Board Member | 0 companies |
| Fredric Vilhelm Herlitz | Board of Directors | 0 companies |
| Jens Robert Andersson | Deputy Board Member | 0 companies |
| Anette Elisabet Ekström | Board of Directors | 0 companies |
| Anna Ulrika Danielsson | Deputy Board Member | 0 companies |
| Caroline Linnéa Elisabet Temse | Deputy Board Member | 0 companies |
| Johan Fredrik Bengtsson | Chairman | 0 companies |