| Revenue | SEK 66,3M | +3% |
| EBITDA | SEK 30,6M | -1% |
| Net profit | SEK 7,1M | +9% |
| Total assets | SEK 721,1M | +2% |
| Equity | SEK 70,6M | +11% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 49 752 | 51 907 | 53 554 | 56 634 | 58 802 | 61 288 | 64 248 | 66 305 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 13 220 | 26 755 | 24 620 | 27 231 | 27 782 | 31 739 | 31 702 | 30 289 | 30 977 | 30 554 |
| Depreciation & amort. | −439 | −770 | −0 | −943 | −1 173 | −1 622 | −1 984 | −4 046 | −5 088 | — |
| EBIT | 12 781 | 25 985 | 24 620 | 26 288 | 26 609 | 30 117 | 29 718 | 26 243 | 25 889 | 30 554 |
| Net financials | −2 597 | −4 388 | −6 921 | −9 306 | −17 178 | −18 882 | −14 256 | −7 164 | 2 773 | 3 740 |
| Profit before tax | 7 963 | 23 818 | 2 206 | 6 153 | 18 019 | 2 235 | 22 590 | −6 782 | 6 674 | 7 236 |
| Tax | −1 752 | −5 242 | −491 | −1 255 | −3 860 | −1 628 | −4 946 | −188 | −103 | −97 |
| Net profit | 6 211 | 18 576 | 1 715 | 4 898 | 14 159 | 607 | 17 644 | −6 970 | 6 571 | 7 139 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 411 963 | 434 757 | 563 309 | 574 319 | 595 417 | 657 288 | 668 347 | 682 699 | 710 195 | 721 071 |
| Equity | 6 261 | 24 837 | 26 552 | 31 450 | 45 609 | 46 216 | 63 860 | 56 890 | 63 460 | 70 599 |
| Long-term debt | 393 439 | 393 603 | 518 805 | 530 525 | 530 803 | 549 894 | 550 169 | 576 343 | 601 279 | 610 245 |
| Short-term debt | 9 756 | 15 542 | 16 685 | 10 692 | 16 425 | 58 154 | 50 841 | 45 801 | 41 687 | 36 362 |
| Total debt | 403 195 | 409 145 | 535 490 | 541 217 | 547 228 | 608 048 | 601 010 | 622 144 | 642 966 | 646 607 |
| 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 Krogsbøl | Chairman | 0 companies |