| Revenue | SEK 1,8M | +6% |
| EBITDA | SEK 1,4M | +12% |
| Net profit | SEK 40K | -85% |
| Total assets | SEK 13,2M | -4% |
| Equity | SEK 380K | +11% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 846 | 1 100 | 1 061 | 1 032 | 1 563 | 1 730 | 1 829 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | −258 | −256 | 602 | 600 | 415 | 551 | 877 | 1 229 | 1 377 |
| Depreciation & amort. | −0 | −545 | −526 | −499 | −499 | −499 | −588 | −588 | −588 |
| EBIT | −258 | −801 | 76 | 101 | −84 | 52 | 289 | 641 | 789 |
| Net financials | — | −541 | −380 | −248 | −217 | −238 | −262 | −308 | −239 |
| Profit before tax | 3 | 0 | 3 | 2 | 2 | −186 | 27 | 290 | 51 |
| Tax | −2 | −1 | −3 | −2 | −1 | −0 | −0 | −27 | −11 |
| Net profit | 1 | −1 | 0 | 0 | 1 | −186 | 27 | 263 | 40 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 873 | 14 278 | 13 079 | 12 701 | 12 258 | 14 731 | 13 777 | 13 659 | 13 159 |
| Equity | 51 | 51 | 50 | 50 | 51 | 51 | 77 | 341 | 380 |
| Long-term debt | 12 228 | 11 556 | 11 574 | 12 429 | 11 649 | 3 979 | 3 527 | 3 101 | 2 675 |
| Short-term debt | 3 594 | 2 672 | 1 455 | 221 | 558 | 10 701 | 10 172 | 10 174 | 10 060 |
| Total debt | 15 822 | 14 228 | 13 029 | 12 650 | 12 207 | 14 680 | 13 699 | 13 275 | 12 735 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Auditor | Chief Auditor | 2020 | — | — |
NM Chief Auditor | Chief Auditor | 2020 | — | — |
AO Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Contractor Fastigheter i Norr AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Marcus Sundberg | Chief Auditor | 0 companies |
| Nils Martin Svedberg | Chief Auditor | 0 companies |
| Anders Oskar Hettinger | Chief Auditor | 0 companies |
| Sven Urban Silén | Board of Directors | 0 companies |
| Liz Marita Stenmark | Deputy Board Member | 0 companies |
| Åsa Ebba Maria Jonsson | Deputy Board Member | 0 companies |
| Anders Fredrik Andersson | Board of Directors | 0 companies |