| Revenue | SEK 14,7M | +12% |
| EBITDA | SEK 7,1M | +4% |
| Net profit | SEK -5,1M | -175% |
| Total assets | SEK 116,4M | +0% |
| Equity | SEK 264K | -81% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 12 287 | 13 962 | 11 657 | 12 055 | 11 802 | 12 624 | 13 148 | 14 714 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 706 | 7 828 | 8 167 | 6 510 | 6 862 | 6 659 | 5 444 | 6 807 | 7 090 |
| Depreciation & amort. | −1 103 | −1 379 | −2 501 | −2 554 | −2 598 | −2 621 | −2 857 | −2 879 | −2 940 |
| EBIT | 6 603 | 6 449 | 5 666 | 3 956 | 4 264 | 4 038 | 2 587 | 3 928 | 4 150 |
| Net financials | −1 419 | −1 488 | −1 563 | −1 590 | −2 799 | −3 006 | −1 743 | −3 862 | −5 074 |
| Profit before tax | 5 184 | 4 477 | 25 304 | −33 | 1 465 | −992 | 744 | −4 240 | −4 323 |
| Tax | −1 159 | −985 | −5 333 | 260 | −652 | −41 | −674 | 2 365 | −826 |
| Net profit | 4 025 | 3 492 | 19 971 | 227 | 813 | −1 033 | 70 | −1 875 | −5 149 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 87 671 | 111 310 | 119 907 | 117 933 | 122 120 | 122 711 | 118 211 | 116 104 | 116 371 |
| Equity | 4 075 | 3 567 | 20 212 | 439 | 1 251 | 218 | 288 | 1 413 | 264 |
| Long-term debt | 78 877 | 95 795 | 89 819 | 110 037 | 105 559 | 105 356 | 0 | 0 | 0 |
| Short-term debt | 4 719 | 11 947 | 4 630 | 2 537 | 10 263 | 12 054 | 113 074 | 111 519 | 112 111 |
| Total debt | 83 596 | 107 742 | 94 449 | 112 574 | 115 822 | 117 410 | 113 074 | 111 519 | 112 111 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HN Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hernö Fastigheter AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Emil Westerlind | Chief Executive Officer | 0 companies |
| Henderik Niklas Elzes | Chief Auditor | 0 companies |
| Hans Gunnar Thyrén | Board of Directors | 0 companies |
| Margareta Elisabet Thyrén | Deputy Board Member | 0 companies |
| Hanna Margareta Myrin | Deputy Board Member | 0 companies |
| Per-Ove Söderlind | Deputy Board Member | 0 companies |