| Revenue | SEK 86M | +6% |
| EBITDA | SEK 32,8M | +24% |
| Net profit | SEK 21,2M | -94% |
| Total assets | SEK 472,4M | +9% |
| Equity | SEK 433,6M | +5% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 111 875 | 113 941 | 101 957 | 75 332 | 76 332 | 80 811 | 86 021 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 26 980 | 55 479 | 47 812 | 48 675 | 27 537 | 26 106 | 23 733 | 26 505 | 32 835 |
| Depreciation & amort. | −1 600 | −3 200 | −3 201 | −3 209 | −3 701 | — | — | — | — |
| EBIT | 25 380 | 52 279 | 44 611 | 45 466 | 23 836 | 26 106 | 23 733 | 26 505 | 32 835 |
| Net financials | −3 578 | −7 183 | −6 489 | −5 700 | −7 845 | −4 919 | −5 495 | 342 736 | 7 825 |
| Profit before tax | 16 747 | 31 090 | 3 051 | 100 | 6 789 | 10 619 | 12 165 | 352 784 | 25 788 |
| Tax | −3 335 | −6 156 | −0 | −637 | −1 673 | −2 141 | −2 506 | −2 163 | −4 597 |
| Net profit | 13 412 | 24 934 | 3 051 | −537 | 5 116 | 8 478 | 9 659 | 350 621 | 21 191 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 416 840 | 417 306 | 417 488 | 419 271 | 246 966 | 272 367 | 316 023 | 435 222 | 472 441 |
| Equity | 13 462 | 38 396 | 41 447 | 38 533 | 43 649 | 52 127 | 61 786 | 412 407 | 433 598 |
| Long-term debt | 379 865 | 342 089 | 354 505 | 361 203 | 187 929 | 203 511 | 237 532 | 0 | 0 |
| Short-term debt | 18 459 | 22 440 | 21 536 | 16 520 | 13 298 | 13 975 | 11 445 | 15 393 | 26 824 |
| Total debt | 398 324 | 364 529 | 376 041 | 377 723 | 201 227 | 217 486 | 248 977 | 15 393 | 26 824 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM External Signatory | External Signatory | 2020 | — | — |
FE Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rikshem Bostäder Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Maria Sylvia Lanner | External Signatory | 0 companies |
| Fredrik Evert Enblom | Chief Auditor | 0 companies |
| Frida Lena Matilda Göransson | Board of Directors | 0 companies |
| Anders Erik Lilja | Board of Directors | 0 companies |
| Lars Petter Jurdell | Deputy Board Member | 0 companies |
| Carl Georg Hjalmar Conradi | Chairman | 0 companies |