| Revenue | SEK 11,5M | +7% |
| EBITDA | SEK 8,3M | +3% |
| Net profit | SEK 862K | -32% |
| Total assets | SEK 120M | +0% |
| Equity | SEK 10M | +9% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 9 378 | 9 524 | 9 668 | 9 892 | 10 192 | 10 744 | 11 505 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 666 | 7 081 | 6 994 | 7 057 | 7 511 | 7 170 | 7 508 | 8 093 | 8 334 |
| Depreciation & amort. | −2 433 | −2 670 | −2 684 | −2 684 | −2 684 | −2 688 | −2 715 | −2 722 | −2 723 |
| EBIT | 4 233 | 4 411 | 4 310 | 4 373 | 4 827 | 4 482 | 4 793 | 5 371 | 5 611 |
| Net financials | −1 365 | −1 476 | −1 364 | −1 331 | −1 379 | −1 106 | −1 612 | −2 015 | −3 498 |
| Profit before tax | 368 | 2 935 | 2 946 | 3 041 | 648 | 77 | −19 | 1 605 | 1 353 |
| Tax | −81 | −595 | −648 | −650 | −140 | −16 | −62 | −331 | −491 |
| Net profit | 287 | 2 340 | 2 298 | 2 391 | 508 | 61 | −81 | 1 274 | 862 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 142 324 | 135 160 | 132 433 | 128 817 | 128 401 | 128 030 | 120 643 | 120 310 | 119 963 |
| Equity | 702 | 2 722 | 5 019 | 7 410 | 7 919 | 7 979 | 7 898 | 9 172 | 10 034 |
| Long-term debt | 134 500 | 128 500 | 122 500 | 56 750 | 9 500 | 66 750 | 108 000 | 4 250 | 47 250 |
| Short-term debt | 7 028 | 3 873 | 4 825 | 64 548 | 110 852 | 53 154 | 4 580 | 106 207 | 61 221 |
| Total debt | 141 528 | 132 373 | 127 325 | 121 298 | 120 352 | 119 904 | 112 580 | 110 457 | 108 471 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BI Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stiftelsen MHS Bostäder | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Ivar Beergrehn | Audit | 0 companies |
| Jens Conny Karlsson | Board of Directors | 0 companies |
| Ida Johanna Ewa Tigerhielm | Deputy Board Member | 0 companies |
| Anette Elisabeth M Otterstadh | Deputy Board Member | 0 companies |
| Dag Oskar Uhrbom | Chairman | 0 companies |