| Revenue | SEK 6,7M | +3% |
| EBITDA | SEK 3M | +4% |
| Net profit | SEK 34K | +750% |
| Total assets | SEK 38,7M | -1% |
| Equity | SEK 295K | +13% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 480 | 5 651 | 3 884 | 5 825 | 5 979 | 6 238 | 6 468 | 6 690 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 261 | 3 377 | 3 219 | 3 260 | 3 014 | 1 411 | 2 580 | 1 047 | 2 065 | 2 873 | 2 976 |
| Depreciation & amort. | −217 | −311 | −513 | −513 | −513 | −342 | −513 | −672 | −667 | −705 | −706 |
| EBIT | 1 044 | 3 066 | 2 706 | 2 747 | 2 501 | 1 069 | 2 067 | 375 | 1 398 | 2 168 | 2 270 |
| Net financials | −178 | −426 | −487 | −525 | −545 | −389 | −569 | −618 | −626 | −929 | −863 |
| Profit before tax | 66 | 40 | 219 | 222 | 957 | 680 | 49 | 8 | 22 | −1 | 157 |
| Tax | −47 | −9 | −126 | −126 | −281 | −146 | 114 | −2 | −20 | 5 | −123 |
| Net profit | 19 | 31 | 93 | 96 | 676 | 534 | 163 | 6 | 2 | 4 | 34 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 979 | 33 680 | 32 344 | 32 217 | 31 316 | 34 157 | 34 726 | 34 717 | 34 999 | 39 008 | 38 683 |
| Equity | 69 | 101 | 194 | 290 | 966 | 87 | 250 | 256 | 257 | 261 | 295 |
| Long-term debt | 24 445 | 24 216 | 29 732 | 29 383 | 28 882 | 28 639 | 28 214 | 27 789 | 27 365 | 33 245 | 32 690 |
| Short-term debt | 8 465 | 9 363 | 2 418 | 2 544 | 1 469 | 2 018 | 3 049 | 3 563 | 4 392 | 2 615 | 2 910 |
| Total debt | 32 910 | 33 579 | 32 150 | 31 927 | 30 351 | 30 657 | 31 263 | 31 352 | 31 757 | 35 860 | 35 600 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EV | Audit | 2022 | — | — |
EW 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 |
|---|---|---|---|---|
Gästrike Fastigheter AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ernst Viktor Hallström | Audit | 0 companies |
| Ewa Wictoria Danielsson | Chief Auditor | 0 companies |
| Patrik Björn | Board of Directors | 0 companies |
| Eva Maria Radgren | Deputy Board Member | 0 companies |