| Revenue | SEK 3M | -10% |
| EBITDA | SEK 2,5M | -12% |
| Net profit | SEK 2,9M | -4% |
| Total assets | SEK 70,6M | -1% |
| Equity | SEK 9,1M | +46% |
| Employees | 0 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 457 | 2 975 | 3 359 | 3 035 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | −16 | −32 | 379 | 3 313 | 2 793 | 2 463 |
| Depreciation & amort. | −0 | −0 | −0 | −1 000 | −1 016 | −1 016 |
| EBIT | −16 | −32 | 379 | 2 313 | 1 777 | 1 447 |
| Net financials | −11 | −371 | −776 | −1 269 | −2 035 | −1 986 |
| Profit before tax | 0 | 3 | 304 | 3 744 | 3 770 | 3 611 |
| Tax | −0 | −3 | −63 | −772 | −777 | −746 |
| Net profit | 0 | 0 | 241 | 2 972 | 2 993 | 2 865 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1 319 | 39 488 | 69 297 | 70 550 | 70 947 | 70 583 |
| Equity | 50 | 51 | 292 | 3 264 | 6 256 | 9 122 |
| Long-term debt | 1 117 | 35 948 | 66 473 | 64 175 | 61 682 | 57 910 |
| Short-term debt | 152 | 3 490 | 2 470 | 2 970 | 2 844 | 3 337 |
| Total debt | 1 269 | 39 438 | 68 943 | 67 145 | 64 526 | 61 247 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Chief Auditor | Chief Auditor | 2025 | — | — |
BR Chief Auditor | Chief Auditor | 2022 | — | — |
CU | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Karlshälls Fastigheter AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Erik Hagstedt | Chief Auditor | 0 companies |
| Bo Roger Gummesson | Chief Auditor | 0 companies |
| Cecilia Ulla Maria Wahlman | Audit | 0 companies |
| Hans Robert Nilsson | Chairman | 0 companies |
| Karl-Benny Robert Nilsson | Board of Directors | 0 companies |
| Ingela Elisabeth Nilsson | Deputy Board Member | 0 companies |
| Karl Martin Nilsson | Board of Directors | 0 companies |