| Revenue | SEK 1B | -41% |
| EBITDA | SEK 21,1M | -66% |
| Net profit | SEK 41,2M | -36% |
| Total assets | SEK 270,6M | -33% |
| Equity | SEK 81,5M | -22% |
| Employees | 222 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1 063 743 | 1 316 838 | 1 258 548 | 1 391 229 | 1 435 011 | 1 401 546 | 1 526 482 | 1 706 311 | 1 012 102 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 39 044 | 75 453 | 101 225 | 61 718 | 63 112 | 47 887 | 74 491 | 83 147 | 62 426 | 21 115 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 39 044 | 75 453 | 101 225 | 61 718 | 63 112 | 47 887 | 74 491 | 83 147 | 62 426 | 21 115 |
| Net financials | −250 | 3 821 | 473 | 3 548 | −307 | 6 831 | −2 731 | 321 | 15 268 | 25 220 |
| Profit before tax | 34 041 | 79 426 | 101 698 | 65 266 | 78 803 | 67 297 | 83 617 | 83 468 | 77 694 | 46 075 |
| Tax | −7 826 | −16 745 | −22 635 | −14 642 | −17 126 | −13 254 | −18 096 | −17 731 | −13 645 | −4 830 |
| Net profit | 26 215 | 62 681 | 79 063 | 50 624 | 61 677 | 54 043 | 65 521 | 65 737 | 64 049 | 41 245 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 251 007 | 419 265 | 472 608 | 383 561 | 399 644 | 349 395 | 410 037 | 451 380 | 405 756 | 270 607 |
| Equity | 38 457 | 116 728 | 140 791 | 127 415 | 83 253 | 80 512 | 104 929 | 109 946 | 104 119 | 81 455 |
| Long-term debt | 0 | 6 895 | 8 772 | 11 304 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 161 051 | 281 795 | 309 504 | 232 174 | 289 016 | 253 112 | 301 254 | 337 605 | 297 831 | 186 152 |
| Total debt | 161 051 | 288 690 | 318 276 | 243 478 | 289 016 | 253 112 | 301 254 | 337 605 | 297 831 | 186 152 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Chief Auditor | Chief Auditor | 2020 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PH Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 | — | — |
HJ Chief Auditor | Chief Auditor | 2020 | — | — |
SU Chief Auditor | Chief Auditor | 2020 | — | — |
IM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HMB Holding AB | Company | 93.0% | 93.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Frida Lovisa Sandin | Chief Auditor | 0 companies |
| Karl Per Sven Wiker | Chief Executive Officer | 0 companies |
| Per Hans Fredrik Nyhrén | Deputy Chief Executive Officer | 0 companies |
| Karl Krister Karlsson | Chief Executive Officer | 0 companies |
| Eva Margareta Plahn | Deputy Chief Executive Officer | 0 companies |
| Hans Joakim Nilsson | Chief Auditor | 0 companies |
| Sofia Ulrika Ramsvik | Chief Auditor | 0 companies |
| Inger Margareta Kollberg | Chief Auditor | 0 companies |
| Andreas Hans Lennart Rydbo | Chairman | 0 companies |
| Bård Konrad Frydenlund | Chairman | 0 companies |
| Jan Magnus Nordström | Board of Directors | 0 companies |