| Revenue | SEK 8,2M | +8% |
| EBITDA | SEK 4,9M | +4% |
| Net profit | SEK -3,3M | +16% |
| Total assets | SEK 142,6M | -2% |
| Equity | SEK 27,4M | -11% |
| Employees | 0 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 727 | 3 032 | 3 334 | 3 395 | — | 7 579 | 8 180 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | −25 | −475 | 1 453 | 38 | 422 | 0 | 4 736 | 4 943 |
| Depreciation & amort. | −0 | −446 | −1 350 | −0 | −1 527 | — | −3 372 | −3 285 |
| EBIT | −25 | −921 | 103 | 38 | −1 105 | 0 | 1 364 | 1 658 |
| Net financials | — | −147 | −702 | −775 | −2 397 | — | −5 347 | −4 979 |
| Profit before tax | 74 | 37 | −598 | −737 | 4 498 | 0 | −3 982 | −3 322 |
| Tax | −16 | −9 | −0 | −0 | −519 | — | −21 | −24 |
| Net profit | 58 | 28 | −598 | −737 | 3 979 | — | −4 003 | −3 346 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 6 648 | 61 689 | 82 948 | 131 400 | 152 081 | 147 612 | 145 093 | 142 565 |
| Equity | 108 | 137 | 138 | 152 | 4 130 | 34 750 | 30 747 | 27 401 |
| Long-term debt | 5 080 | 56 921 | 46 400 | 126 052 | 141 645 | 106 326 | 103 076 | 111 424 |
| Short-term debt | 1 459 | 4 632 | 36 410 | 5 197 | 6 306 | 6 536 | 11 269 | 3 740 |
| Total debt | 6 539 | 61 553 | 82 810 | 131 249 | 147 951 | 112 862 | 114 345 | 115 164 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Concentus Properties AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Gustav Lennart Samuel Jormvik | Audit | 0 companies |
| Nils David Lundholm | Deputy Board Member | 0 companies |
| Anton Kristofer Lundholm | Board of Directors | 0 companies |