| Revenue | SEK 6,8M | -11% |
| EBITDA | SEK 5,3M | -6% |
| Net profit | SEK 1,2M | -16% |
| Total assets | SEK 50,1M | -5% |
| Equity | SEK 15,7M | +8% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 777 | 2 765 | 2 802 | 3 734 | 4 665 | 6 260 | 7 561 | 6 767 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 692 | 1 416 | 1 121 | 1 718 | 1 837 | 2 799 | 3 334 | 4 349 | 5 713 | 5 348 |
| Depreciation & amort. | −560 | −678 | −2 552 | −979 | −995 | −1 064 | −1 494 | −2 199 | −2 253 | −2 206 |
| EBIT | 132 | 738 | −1 431 | 739 | 842 | 1 735 | 1 840 | 2 150 | 3 460 | 3 142 |
| Net financials | −93 | −90 | −143 | −162 | −215 | −336 | 38 | −219 | −1 728 | −1 620 |
| Profit before tax | 1 | 286 | −1 766 | 236 | 250 | 1 131 | 901 | 2 365 | 1 812 | 1 521 |
| Tax | −1 | −63 | −8 | −53 | −56 | −243 | −86 | −373 | −379 | −317 |
| Net profit | 0 | 223 | −1 774 | 183 | 194 | 888 | 815 | 1 992 | 1 433 | 1 204 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 556 | 22 301 | 23 269 | 24 365 | 24 138 | 35 249 | 52 141 | 53 450 | 52 926 | 50 120 |
| Equity | 4 050 | 6 273 | 4 499 | 4 682 | 4 876 | 5 764 | 6 580 | 13 072 | 14 505 | 15 709 |
| Long-term debt | 13 000 | 11 863 | 16 519 | 16 186 | 15 116 | 25 129 | 35 451 | 33 480 | 28 976 | 27 193 |
| Short-term debt | 468 | 3 764 | 1 658 | 2 563 | 2 835 | 2 778 | 7 556 | 4 778 | 7 405 | 5 178 |
| Total debt | 13 468 | 15 627 | 18 177 | 18 749 | 17 951 | 27 907 | 43 007 | 38 258 | 36 381 | 32 371 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JF Chief Auditor | Chief Auditor | 2022 | — | — |
EK Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lancea Fastigheter 1 AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Adam Lars Jönsson | Chief Executive Officer | 0 companies |
| Johan Fredrik Axel Eklund | Chief Auditor | 0 companies |
| Emma Kristina Värme | Chief Auditor | 0 companies |
| Sven Uno Larsson | Chairman | 0 companies |
| Kenneth Arnold Lars Wahlström | Board of Directors | 0 companies |
| Anders Mikael Larsson | Board of Directors | 0 companies |
| Anders Fredrik Larsson | Board of Directors | 0 companies |