| Revenue | SEK 19,9M | +6% |
| EBITDA | SEK 12,2M | +17% |
| Net profit | SEK -1,5M | -156% |
| Total assets | SEK 193,5M | -3% |
| Equity | SEK 140,7M | -1% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 17 629 | 17 967 | 18 095 | 18 077 | 16 918 | 17 117 | 18 773 | 19 886 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 056 | −7 508 | 1 395 | −26 053 | 3 092 | 5 117 | 6 359 | 10 388 | 12 186 |
| Depreciation & amort. | −1 690 | — | — | — | — | −7 247 | −7 522 | −10 306 | −10 271 |
| EBIT | 7 366 | −7 508 | 1 395 | −26 053 | 3 092 | −2 130 | −1 163 | 82 | 1 915 |
| Net financials | −2 866 | −3 189 | −2 477 | −2 323 | −5 603 | −3 686 | −4 354 | −4 142 | −3 377 |
| Profit before tax | 4 500 | −9 141 | −1 017 | −7 932 | 31 728 | −5 815 | −5 516 | −4 059 | −1 462 |
| Tax | −994 | 1 905 | 107 | −352 | −6 662 | −668 | −326 | 6 660 | −0 |
| Net profit | 3 506 | −7 236 | −910 | −8 284 | 25 066 | −6 483 | −5 842 | 2 601 | −1 462 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 180 347 | 207 100 | 344 105 | 370 176 | 254 027 | 214 156 | 209 739 | 200 096 | 193 456 |
| Equity | 11 607 | 4 371 | 3 461 | 50 | 25 116 | 141 746 | 135 904 | 142 162 | 140 700 |
| Long-term debt | 31 296 | 160 315 | 145 | 130 095 | 210 205 | 17 643 | 63 124 | 52 543 | 47 118 |
| Short-term debt | 135 222 | 42 414 | 340 499 | 236 831 | 13 039 | 48 363 | 4 051 | 5 391 | 5 639 |
| Total debt | 166 518 | 202 729 | 340 644 | 366 926 | 223 244 | 66 006 | 67 175 | 57 934 | 52 757 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM External Signatory | External Signatory | 2020 | — | — |
LM Chief Auditor | Chief Auditor | 2020 | — | — |
JA External Signatory | External Signatory | 2020 | — | — |
CO | Audit | 2021 | — | — |
LT External Signatory | External Signatory | 2021 | — | — |
PS External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tingsön Fastigheter AB | Company | 99.0% | 99.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Markus Brink | External Signatory | 0 companies |
| Lars Mattias Johansson | Chief Auditor | 0 companies |
| Johan Anders Bärtil Ejerhed | External Signatory | 0 companies |
| Carl Oscar Nils Bengtsson | Audit | 0 companies |
| Linn Thèrése Louise Ejderhamn | External Signatory | 0 companies |
| Per Sven Anders Hörnqvist | External Signatory | 0 companies |
| Stina Elisabet Lindh Hök | Board of Directors | 0 companies |
| Lars Gunnar Drougge | Deputy Board Member | 0 companies |
| Jens Engvall | Board of Directors | 0 companies |
| Erik Johan Engvall | Chairman | 0 companies |
| Karl Alexander Josefsson | Board of Directors | 0 companies |
| Sven Håkan Blomdahl | Board of Directors | 0 companies |
| Märtha Ann Sofie Lindroth | Deputy Board Member | 0 companies |
| Karl Martin Serse | Deputy Board Member | 0 companies |
| Martin Antonio D'Amore | Board of Directors | 0 companies |
| Stefan Thomas Patrik Melton | Chairman | 0 companies |