| Revenue | SEK 39M | +7% |
| EBITDA | SEK 15,1M | +43% |
| Net profit | SEK 1,2M | +15% |
| Total assets | SEK 122,6M | +0% |
| Equity | SEK 18,1M | +7% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 31 841 | 32 650 | 33 593 | 34 012 | 34 587 | 36 476 | 38 962 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 640 | 13 627 | 13 976 | 13 286 | 10 631 | 11 145 | 11 626 | 9 932 | 10 546 | 15 119 |
| Depreciation & amort. | −547 | −875 | −890 | −901 | −922 | −922 | −922 | −922 | −942 | −1 022 |
| EBIT | 9 093 | 12 752 | 13 086 | 12 385 | 9 709 | 10 223 | 10 704 | 9 010 | 9 604 | 14 097 |
| Net financials | −2 063 | −1 882 | −1 914 | −1 940 | −1 637 | −2 531 | −2 356 | −2 266 | −3 678 | −4 300 |
| Profit before tax | 5 409 | 871 | 879 | 895 | 63 | 4 987 | 4 575 | 919 | 1 001 | 1 151 |
| Tax | −1 070 | −0 | −0 | −0 | −0 | −870 | −753 | −0 | — | −0 |
| Net profit | 4 339 | 871 | 879 | 895 | 63 | 4 117 | 3 822 | 919 | 1 001 | 1 151 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 110 051 | 110 378 | 114 184 | 113 254 | 112 544 | 111 365 | 110 947 | 116 379 | 122 875 | 122 603 |
| Equity | 4 389 | 5 260 | 6 139 | 7 034 | 7 098 | 11 215 | 15 038 | 15 957 | 16 958 | 18 109 |
| Long-term debt | 98 984 | 98 027 | 101 428 | 102 391 | 101 086 | 95 116 | 89 557 | 93 597 | 98 876 | 98 200 |
| Short-term debt | 5 058 | 5 471 | 4 996 | 3 828 | 4 361 | 5 034 | 6 353 | 6 826 | 7 041 | 6 294 |
| Total debt | 104 042 | 103 498 | 106 424 | 106 219 | 105 447 | 100 150 | 95 910 | 100 423 | 105 917 | 104 494 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM External Signatory | External Signatory | 2020 | — | — |
FE Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rikshem Bostäder Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Maria Sylvia Lanner | External Signatory | 0 companies |
| Fredrik Evert Enblom | Chief Auditor | 0 companies |
| Frida Lena Matilda Göransson | Board of Directors | 0 companies |
| Anders Erik Lilja | Board of Directors | 0 companies |
| Lars Petter Jurdell | Deputy Board Member | 0 companies |
| Carl Georg Hjalmar Conradi | Chairman | 0 companies |