| Revenue | SEK 16,8M | +2% |
| EBITDA | SEK 1,8M | -16% |
| Net profit | SEK 978K | -3% |
| Total assets | SEK 6,8M | -1% |
| Equity | SEK 3,2M | +18% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 44 871 | 20 866 | 28 116 | 26 732 | 16 479 | 16 808 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 363 | 6 653 | 3 675 | 2 919 | −1 068 | 1 522 | 891 | 2 137 | 1 794 |
| Depreciation & amort. | −361 | −379 | −499 | −612 | −447 | −296 | −298 | −59 | −43 |
| EBIT | 6 002 | 6 274 | 3 176 | 2 307 | −1 515 | 1 226 | 593 | 2 078 | 1 751 |
| Net financials | −92 | −306 | −201 | −140 | −134 | −90 | −5 | — | 15 |
| Profit before tax | 4 460 | 14 492 | 2 976 | 2 168 | 27 | 1 136 | 588 | 1 377 | 1 250 |
| Tax | −978 | −3 247 | −716 | −535 | −26 | −263 | −136 | −373 | −272 |
| Net profit | 3 482 | 11 245 | 2 260 | 1 633 | 1 | 873 | 452 | 1 004 | 978 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 460 | 29 043 | 12 187 | 14 004 | 7 482 | 7 748 | 7 053 | 6 859 | 6 800 |
| Equity | 6 306 | 16 351 | 2 661 | 2 043 | 394 | 1 266 | 1 719 | 2 722 | 3 199 |
| Long-term debt | 1 473 | 2 054 | 1 999 | 2 623 | 1 258 | 657 | 489 | 0 | 0 |
| Short-term debt | 9 156 | 10 638 | 7 528 | 9 338 | 5 830 | 5 825 | 4 845 | 4 136 | 3 602 |
| Total debt | 10 629 | 12 692 | 9 527 | 11 961 | 7 088 | 6 482 | 5 334 | 4 136 | 3 602 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Chief Auditor | Chief Auditor | 2020 | — | — |
FE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Högsbo Administrations AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Christer Scott | Chief Auditor | 0 companies |
| Filippa Ellen Andreasson | Chief Executive Officer | 0 companies |
| Hans Martin Thurne | Chief Auditor | 0 companies |
| Erik Bengt Andén | Board of Directors | 0 companies |
| Anna Märta Cecilia Ortolanis | Board of Directors | 0 companies |
| Patrik Johan Ingvar Andersson | Board of Directors | 0 companies |
| David Arne Georg Graffner | Board of Directors | 0 companies |
| Anders Mattias Letmark | Board of Directors | 0 companies |
| Sten Jörgen Bergqvist | Chairman | 0 companies |
| Claes Jonas Danielsson | Chairman | 0 companies |
| Nils Martin Kristoffer Jönsson | Board of Directors | 0 companies |
| Per John Strand | Chairman | 0 companies |