| Revenue | SEK 2M | +6% |
| EBITDA | SEK 1,4M | +18% |
| Net profit | SEK 369K | +168% |
| Total assets | SEK 14,6M | -13% |
| Equity | SEK 716K | +106% |
| Employees | 0 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1 621 | 1 650 | 1 680 | 1 726 | 1 907 | 2 027 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | 1 101 | 955 | 786 | 1 044 | 1 163 | 1 377 |
| Depreciation & amort. | −345 | −372 | −77 | −228 | −219 | −237 |
| EBIT | 756 | 583 | 709 | 816 | 944 | 1 140 |
| Net financials | −214 | −133 | −143 | −165 | −405 | −605 |
| Profit before tax | 111 | 449 | −145 | 52 | −520 | 535 |
| Tax | −106 | −135 | 149 | −15 | −25 | −166 |
| Net profit | 5 | 314 | 4 | 37 | −545 | 369 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 16 200 | 15 804 | 16 638 | 16 600 | 16 858 | 14 602 |
| Equity | 137 | 452 | 456 | 492 | 347 | 716 |
| Long-term debt | 14 233 | 13 302 | 14 146 | 0 | 0 | 0 |
| Short-term debt | 730 | 931 | 999 | 15 102 | 15 477 | 12 873 |
| Total debt | 14 963 | 14 233 | 15 145 | 15 102 | 15 477 | 12 873 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Chief Auditor | Chief Auditor | 2020 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HN Chief Auditor | Chief Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Landsorten Bostad AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Bill Magnus Olsson | Chief Auditor | 0 companies |
| Per Emil Westerlind | Chief Executive Officer | 0 companies |
| Henderik Niklas Elzes | Chief Auditor | 0 companies |
| Per Håkan Westerlind | Board of Directors | 0 companies |
| Hans Gunnar Thyrén | Board of Directors | 0 companies |
| Hanna Margareta Myrin | Deputy Board Member | 0 companies |