| Revenue | SEK 13,3M | +7% |
| EBITDA | SEK 5,9M | +33% |
| Net profit | SEK 5K | +150% |
| Total assets | SEK 96,3M | -3% |
| Equity | SEK 812K | +1% |
| Employees | 0 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 11 488 | 10 432 | 7 297 | 11 088 | 10 904 | 11 771 | 12 430 | 13 307 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 521 | 4 152 | 5 475 | 2 696 | 5 022 | 4 159 | 3 654 | 4 468 | 5 940 |
| Depreciation & amort. | −1 851 | −2 099 | −2 032 | −1 350 | −2 018 | −2 503 | −2 503 | −2 717 | −2 868 |
| EBIT | 3 670 | 2 053 | 3 443 | 1 346 | 3 004 | 1 656 | 1 151 | 1 751 | 3 072 |
| Net financials | −1 719 | −1 948 | −1 472 | −618 | −941 | −1 278 | −2 023 | −2 987 | −2 561 |
| Profit before tax | 1 360 | 86 | 321 | 365 | 63 | −222 | 350 | 402 | 794 |
| Tax | −390 | −5 721 | −284 | −97 | 327 | 231 | −80 | −400 | −789 |
| Net profit | 970 | −5 635 | 37 | 268 | 390 | 9 | 270 | 2 | 5 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 131 214 | 94 643 | 95 194 | 88 657 | 87 267 | 91 963 | 97 939 | 98 806 | 96 272 |
| Equity | 1 891 | 56 | 94 | 136 | 526 | 535 | 805 | 807 | 812 |
| Long-term debt | 95 776 | 73 853 | 72 165 | 57 609 | 55 739 | 64 788 | 63 022 | 67 701 | 68 227 |
| Short-term debt | 32 956 | 11 474 | 13 676 | 11 699 | 12 345 | 8 304 | 17 292 | 21 940 | 19 529 |
| Total debt | 128 732 | 85 327 | 85 841 | 69 308 | 68 084 | 73 092 | 80 314 | 89 641 | 87 756 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EV | Audit | 2022 | — | — |
EW Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gästrike Fastigheter AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ernst Viktor Hallström | Audit | 0 companies |
| Ewa Wictoria Danielsson | Chief Auditor | 0 companies |
| Patrik Björn | Board of Directors | 0 companies |
| Eva Maria Radgren | Deputy Board Member | 0 companies |