| Revenue | SEK 22M | -2% |
| EBITDA | SEK 15,7M | -8% |
| Net profit | SEK -2,6M | -281% |
| Total assets | SEK 311,9M | +2% |
| Equity | SEK 62M | -4% |
| Employees | 0 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 18 480 | 18 816 | 19 982 | 19 064 | 18 883 | 22 380 | 21 950 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 14 694 | 14 828 | 12 883 | 13 761 | 13 298 | 13 283 | 17 054 | 15 704 |
| Depreciation & amort. | −7 027 | −7 016 | −8 006 | −8 487 | −8 436 | −8 015 | −7 861 | −6 584 |
| EBIT | 7 667 | 7 812 | 4 877 | 5 274 | 4 862 | 5 268 | 9 193 | 9 120 |
| Net financials | −1 958 | −1 938 | −1 749 | −1 607 | −1 175 | −2 317 | −7 561 | −9 397 |
| Profit before tax | 5 709 | 4 874 | 628 | 666 | 3 687 | 201 | −856 | −629 |
| Tax | −1 257 | 2 370 | −177 | −188 | −760 | −41 | 178 | −1 953 |
| Net profit | 4 452 | 7 244 | 451 | 478 | 2 927 | 160 | −678 | −2 582 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 470 882 | 311 538 | 306 509 | 299 651 | 290 871 | 295 461 | 306 131 | 311 853 |
| Equity | 220 996 | 66 239 | 61 690 | 62 169 | 65 096 | 65 255 | 64 577 | 61 996 |
| Long-term debt | 187 500 | 187 500 | 187 500 | 140 000 | 140 000 | 140 000 | 180 000 | 180 000 |
| Short-term debt | 6 903 | 6 757 | 7 354 | 48 680 | 38 100 | 43 570 | 15 852 | 24 735 |
| Total debt | 194 403 | 194 257 | 194 854 | 188 680 | 178 100 | 183 570 | 195 852 | 204 735 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andersson Company Fastighetsförvaltning Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Leif Robert Schön | Audit | 0 companies |
| Jan Krister Gunnar Andersson | Deputy Board Member | 0 companies |
| Pål Nils Johan Thorwid | Board of Directors | 0 companies |