| Revenue | SEK 1,7M | +49% |
| EBITDA | SEK 1,4M | +52% |
| Net profit | SEK 720K | +43% |
| Total assets | SEK 10,1M | -11% |
| Equity | SEK 3,2M | +29% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 429 | 1 472 | 1 495 | 1 478 | 1 556 | 1 630 | 1 161 | 1 730 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 066 | 764 | 1 121 | 1 114 | 1 126 | 1 095 | 1 137 | 1 147 | 1 219 | 906 | 1 377 |
| Depreciation & amort. | −120 | −120 | −117 | −115 | −228 | −228 | −228 | −228 | −228 | −152 | −228 |
| EBIT | 946 | 644 | 1 004 | 999 | 898 | 867 | 909 | 919 | 991 | 754 | 1 149 |
| Net financials | −162 | −147 | −143 | −139 | −132 | −123 | −38 | — | — | −94 | −243 |
| Profit before tax | 594 | 1 668 | 861 | 860 | 36 | 743 | 872 | 919 | 991 | 660 | 906 |
| Tax | −132 | −369 | −190 | −191 | −32 | −183 | −203 | −213 | −204 | −156 | −186 |
| Net profit | 462 | 1 299 | 671 | 669 | 4 | 560 | 669 | 706 | 787 | 504 | 720 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 710 | 12 673 | 12 474 | 12 399 | 12 118 | 12 379 | 13 009 | 11 806 | 11 246 | 11 385 | 10 093 |
| Equity | 792 | 1 978 | 637 | 693 | 197 | 757 | 1 426 | 2 132 | 1 979 | 2 483 | 3 203 |
| Long-term debt | 10 282 | 9 132 | 10 685 | 10 738 | 11 121 | 10 773 | 11 042 | 9 042 | 7 742 | 7 374 | 0 |
| Short-term debt | 1 465 | 1 563 | 1 152 | 968 | 800 | 848 | 541 | 632 | 608 | 616 | 6 001 |
| Total debt | 11 747 | 10 695 | 11 837 | 11 706 | 11 921 | 11 621 | 11 583 | 9 674 | 8 350 | 7 990 | 6 001 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
XC Chief Auditor | Chief Auditor | 2022 | — | — |
IB Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mattsson Fastigheter i Göteborg AB | Company | 100.0% | 100.0% | 2025 |
Högsbo Service & Maskinuthyrning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Xuan Cuong Tu | Chief Auditor | 0 companies |
| Ivar Bjarne Fredriksson | Chief Auditor | 0 companies |
| Erik Bengt Andén | Board of Directors | 0 companies |
| Maria Cecilia Mattsson | Chairman | 0 companies |
| Patrik Johan Ingvar Andersson | Board of Directors | 0 companies |
| Morgan Daniel Lundgren | Board of Directors | 0 companies |
| Sten Jörgen Bergqvist | Chairman | 0 companies |
| Kristoffer Stefan Mattsson | Board of Directors | 0 companies |