| Revenue | SEK 91,6M | +14% |
| EBITDA | SEK 72,7M | +429% |
| Net profit | SEK -11,8M | -258% |
| Total assets | SEK 544,2M | -3% |
| Equity | SEK 1,5M | -93% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 65 080 | 66 860 | 67 825 | 71 122 | 72 200 | 80 159 | 91 640 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −4 | −1 | 4 792 | 61 853 | 59 298 | 54 569 | 60 899 | 6 987 | 13 745 | 72 716 |
| Depreciation & amort. | −0 | −0 | −0 | −5 333 | −52 251 | −52 258 | −52 266 | — | — | — |
| EBIT | −4 | −1 | 4 792 | 56 520 | 7 047 | 2 311 | 8 633 | 6 987 | 13 745 | 72 716 |
| Net financials | — | 17 | −2 025 | −2 625 | −13 017 | −13 012 | −12 978 | −12 793 | −10 102 | −24 957 |
| Profit before tax | −2 | 16 | 2 075 | 10 625 | −3 581 | 9 364 | −3 639 | 9 384 | 9 392 | −9 875 |
| Tax | −1 | −0 | −458 | −2 188 | −1 945 | −1 930 | −1 933 | −1 933 | −1 933 | −1 933 |
| Net profit | −3 | 16 | 1 617 | 8 437 | −5 526 | 7 434 | −5 572 | 7 451 | 7 459 | −11 808 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 211 609 | 504 130 | 684 470 | 742 618 | 703 972 | 681 047 | 655 509 | 561 316 | 562 283 | 544 178 |
| Equity | 38 | 54 | 1 671 | 10 109 | 4 584 | 12 018 | 3 445 | 15 896 | 23 355 | 1 547 |
| Long-term debt | 171 790 | 479 790 | 895 | 640 895 | 640 000 | 640 000 | 640 000 | 0 | 500 000 | 500 000 |
| Short-term debt | 39 781 | 24 286 | 681 212 | 88 734 | 54 573 | 22 284 | 4 077 | 535 501 | 27 076 | 28 846 |
| Total debt | 211 571 | 504 076 | 682 107 | 729 629 | 694 573 | 662 284 | 644 077 | 535 501 | 527 076 | 528 846 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Auditor | Chief Auditor | 2022 | — | — |
SM External Signatory | External Signatory | 2022 | — | — |
NG External Signatory | External Signatory | 2022 | — | — |
CE Chief Auditor | Chief Auditor | 2024 | — | — |
JM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hemsö Fastighets AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Magnus Fredmer | Chief Auditor | 0 companies |
| Sven Mats Algot Wilborg | External Signatory | 0 companies |
| Nina Gunilla Cedergren | External Signatory | 0 companies |
| Carl Emil Peter Dahllöf | Chief Auditor | 0 companies |
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Nils Javier Styf | Board of Directors | 0 companies |
| Claes Rutger Olof Källén | Deputy Board Member | 0 companies |