| Revenue | SEK 2M | +15% |
| EBITDA | SEK 1,8M | +25% |
| Net profit | SEK -66K | -120% |
| Total assets | SEK 18,6M | -4% |
| Equity | SEK 5,9M | -1% |
| Employees | 0 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 66 | 425 | 806 | 1 156 | 1 744 | 1 998 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | −42 | 250 | −296 | 603 | 1 430 | 1 793 |
| Depreciation & amort. | −73 | −287 | −287 | −588 | −616 | −616 |
| EBIT | −115 | −37 | −583 | 15 | 813 | 1 176 |
| Net financials | — | −47 | −78 | −216 | −534 | −461 |
| Profit before tax | −116 | −85 | −662 | −201 | 279 | −103 |
| Tax | 10 | 60 | 49 | 53 | 53 | 37 |
| Net profit | −106 | −25 | −613 | −148 | 332 | −66 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 9 912 | 10 533 | 19 335 | 19 359 | 19 373 | 18 558 |
| Equity | 4 709 | 4 684 | 5 759 | 5 612 | 5 944 | 5 878 |
| Long-term debt | 3 692 | 3 615 | 10 628 | 11 099 | 10 800 | 10 168 |
| Short-term debt | 225 | 1 032 | 1 343 | 1 097 | 1 131 | 1 050 |
| Total debt | 3 917 | 4 647 | 11 971 | 12 196 | 11 931 | 11 218 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM | Audit | 2022 | — | — |
YM Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hage Fastigheter AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Ekmark Tjärnberg | Audit | 0 companies |
| Ylva Marie Ekmark Tjärnberg | Auditor Substitute | 0 companies |
| Fredrik Nils Anders Klerfelt | Chairman | 0 companies |
| Philip Johan Broms | Board of Directors | 0 companies |
| Gustaf Lennart Enblad | Board of Directors | 0 companies |
| Jan Johan Lindeberg | Board of Directors | 0 companies |