| Revenue | SEK 2,4M | +10% |
| EBITDA | SEK 1,8M | +5% |
| Net profit | SEK 103K | +69718% |
| Total assets | SEK 30M | -4% |
| Equity | SEK 5,4M | +2% |
| Employees | 0 | — |
| Item | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1 232 | 1 395 | 2 112 | 2 022 | 2 150 | 2 191 | 2 414 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | −120 | 1 048 | 1 271 | 1 843 | 1 736 | 1 648 | 1 710 | 1 797 |
| Depreciation & amort. | −0 | −0 | −642 | −962 | −962 | −962 | −962 | −962 |
| EBIT | −120 | 1 048 | 629 | 881 | 774 | 686 | 748 | 834 |
| Net financials | −8 | −84 | −126 | −190 | −261 | −339 | −650 | −609 |
| Profit before tax | −128 | 753 | 503 | 690 | 384 | 259 | 37 | 150 |
| Tax | −0 | −139 | −0 | −28 | −80 | −54 | −37 | −47 |
| Net profit | −128 | 614 | 503 | 662 | 304 | 205 | 0 | 103 |
| Item | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 32 112 | 32 743 | 31 810 | 30 874 | 33 782 | 32 774 | 31 342 | 30 025 |
| Equity | 72 | 685 | 1 188 | 1 250 | 5 055 | 5 260 | 5 260 | 5 364 |
| Long-term debt | 11 178 | 9 070 | 8 743 | 8 253 | 11 400 | 10 920 | 10 440 | 22 283 |
| Short-term debt | 20 862 | 22 777 | 21 668 | 21 159 | 16 988 | 16 167 | 15 155 | 1 816 |
| Total debt | 32 040 | 31 847 | 30 411 | 29 412 | 28 388 | 27 087 | 25 595 | 24 099 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADR Samhällsfastigheter AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Tobias Benne | Audit | 0 companies |
| Per Kristoffer Johansson | Deputy Board Member | 0 companies |
| Lars Martin Karlsson | Board of Directors | 0 companies |
| Kent Axel Wikner-Sundin | Deputy Board Member | 0 companies |
| Lars Johan von Essen | Board of Directors | 0 companies |
| Daniel Özboyaci | Board of Directors | 0 companies |
| Leylüfer Özboyaci | Deputy Board Member | 0 companies |