| Revenue | SEK 20,5M | +7% |
| EBITDA | SEK 9,2M | -1% |
| Net profit | SEK -6,2M | -37% |
| Total assets | SEK 163,2M | -13% |
| Equity | SEK 113K | -91% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 641 | 18 138 | 18 505 | 19 263 | 20 545 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 948 | 8 499 | 7 054 | 9 230 | 9 174 |
| Depreciation & amort. | −2 529 | −3 097 | −3 176 | −3 000 | −3 438 |
| EBIT | 4 419 | 5 402 | 3 878 | 6 230 | 5 736 |
| Net financials | −3 211 | −3 951 | −4 480 | −7 988 | −7 941 |
| Profit before tax | 1 208 | 61 | −602 | −2 988 | −5 405 |
| Tax | −201 | −468 | −1 350 | −1 509 | −760 |
| Net profit | 1 007 | −407 | −1 952 | −4 497 | −6 165 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 165 802 | 193 396 | 186 384 | 186 641 | 163 211 |
| Equity | 2 777 | 2 728 | 776 | 1 279 | 113 |
| Long-term debt | 151 719 | 176 314 | 30 685 | 30 685 | 0 |
| Short-term debt | 5 201 | 8 442 | 148 810 | 147 716 | 155 920 |
| Total debt | 156 920 | 184 756 | 179 495 | 178 401 | 155 920 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Landsorten Bostad AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Henderik Niklas Elzes | Chief Auditor | 0 companies |
| Marianne Elisabeth Runsvik | Deputy Board Member | 0 companies |
| Maria Therese Andersson | Deputy Board Member | 0 companies |
| Hans Gunnar Thyrén | Board of Directors | 0 companies |
| Petra Margareta Eriksson Edström | Deputy Board Member | 0 companies |
| Rolf Stefan Janse | Deputy Board Member | 0 companies |
| Elin Sofia Gyllenqvist | Board of Directors | 0 companies |
| Hanna Margareta Myrin | Deputy Board Member | 0 companies |