| Revenue | SEK 123,7M | +2% |
| EBITDA | SEK 37,8M | -13% |
| Net profit | SEK -38,8M | +3% |
| Total assets | SEK 1,7B | +2% |
| Equity | SEK 2,8M | -93% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 103 035 | 103 950 | 107 056 | 111 330 | 113 818 | 116 847 | 121 245 | 123 655 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 55 033 | 50 158 | 46 847 | 47 017 | 49 434 | 54 959 | 52 531 | 44 167 | 43 515 | 37 810 |
| Depreciation & amort. | −3 137 | −3 177 | −3 337 | −3 677 | −4 501 | −5 370 | −5 928 | — | — | — |
| EBIT | 51 896 | 46 981 | 43 510 | 43 340 | 44 933 | 49 589 | 46 603 | 44 167 | 43 515 | 37 810 |
| Net financials | −5 449 | −3 435 | −5 416 | −15 201 | −21 607 | −26 153 | −14 586 | −27 492 | −42 645 | −46 206 |
| Profit before tax | 2 147 | 3 560 | 3 596 | 32 657 | 23 793 | −6 310 | 49 223 | −23 717 | −39 049 | −37 789 |
| Tax | −1 003 | −1 067 | −1 126 | −6 675 | −6 665 | −2 974 | −8 011 | −1 117 | −1 102 | −1 007 |
| Net profit | 1 144 | 2 493 | 2 470 | 25 982 | 17 128 | −9 284 | 41 212 | −24 834 | −40 151 | −38 796 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 753 296 | 791 779 | 979 804 | 1 021 144 | 1 470 076 | 1 511 546 | 1 549 488 | 1 582 348 | 1 625 162 | 1 657 837 |
| Equity | 26 550 | 29 043 | 31 513 | 57 495 | 74 623 | 65 339 | 106 551 | 81 717 | 41 566 | 2 770 |
| Long-term debt | 694 671 | 735 013 | 920 099 | 927 110 | 1 353 120 | 1 401 710 | 1 402 307 | 1 456 451 | 1 513 054 | 1 522 124 |
| Short-term debt | 22 844 | 17 407 | 16 750 | 24 808 | 29 577 | 30 697 | 25 813 | 28 324 | 53 659 | 115 054 |
| Total debt | 717 515 | 752 420 | 936 849 | 951 918 | 1 382 697 | 1 432 407 | 1 428 120 | 1 484 775 | 1 566 713 | 1 637 178 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Auditor | Chief Auditor | 2021 | — | — |
KP External Signatory | External Signatory | 2021 | — | — |
LM External Signatory | External Signatory | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstaden Bostad Invest 1 AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Andreas Håkan Kling | Chief Auditor | 0 companies |
| Karl Philip Mellberg | External Signatory | 0 companies |
| Lars Mattias Stjernström | External Signatory | 0 companies |
| Johan Tobias Grönvall | Board of Directors | 0 companies |
| Ingrid Maria Petersson | Chairman | 0 companies |
| Linda Cecilia Charlotte Sagerstedt | Deputy Board Member | 0 companies |
| Maria Kristina Hoffmann | Deputy Board Member | 0 companies |
| Marie Christine Harding Nilsson | Board of Directors | 0 companies |
| Mattis Mattias Sebastian Falkentoft | Chairman | 0 companies |
| Helge Krogsøl | Chairman | 0 companies |