| Revenue | SEK 44,7M | -10% |
| EBITDA | SEK -49,6M | +8% |
| Net profit | SEK -35,8M | +2% |
| Total assets | SEK 379,4M | -19% |
| Equity | SEK 67,7M | -35% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1 723 642 | 1 588 927 | 48 073 | 45 448 | 47 649 | 49 237 | 51 302 | 49 901 | 44 699 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −45 178 | 250 541 | 279 690 | −81 221 | −73 446 | −60 527 | −59 264 | −58 107 | −54 184 | −49 626 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | −45 178 | 250 541 | 279 690 | −81 221 | −73 446 | −60 527 | −59 264 | −58 107 | −54 184 | −49 626 |
| Net financials | 98 267 | 46 060 | 129 405 | 3 184 | −4 170 | −2 413 | −5 562 | −1 636 | 3 980 | 3 282 |
| Profit before tax | 76 856 | 296 601 | 409 095 | −2 666 | −38 017 | −17 658 | −2 837 | −56 658 | −45 813 | −45 021 |
| Tax | 4 992 | −26 763 | −13 529 | −500 | 7 141 | 2 902 | −99 | 11 369 | 9 314 | 9 195 |
| Net profit | 81 848 | 269 838 | 395 566 | −3 166 | −30 876 | −14 756 | −2 936 | −45 289 | −36 499 | −35 826 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 699 495 | 2 730 540 | 3 051 288 | 549 583 | 490 123 | 577 321 | 567 218 | 448 426 | 471 348 | 379 439 |
| Equity | 498 479 | 1 552 789 | 1 883 304 | 370 981 | 327 005 | 268 031 | 235 317 | 144 914 | 103 559 | 67 733 |
| Long-term debt | 87 500 | 92 683 | 92 500 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 0 | 0 |
| Short-term debt | 77 816 | 949 693 | 887 094 | 102 687 | 87 028 | 232 763 | 255 119 | 226 490 | 330 549 | 274 270 |
| Total debt | 165 316 | 1 042 376 | 979 594 | 142 687 | 127 028 | 272 763 | 295 119 | 266 490 | 330 549 | 274 270 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KO Chief Auditor | Chief Auditor | 2022 | — | — |
HS Chief Auditor | Chief Auditor | 2021 | — | — |
MK Chief Auditor | Chief Auditor | 2022 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HSB Riksförbund ekonomisk förening | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Henrik Birger Zäther | Chief Executive Officer | 0 companies |
| Karl Olof Andersson | Chief Auditor | 0 companies |
| Helena Sigrid Elisabet Ehrenborg | Chief Auditor | 0 companies |
| Malin Kristina Nilsson | Chief Auditor | 0 companies |
| Marcus Johan Enar Jansson | Chief Executive Officer | 0 companies |
| Susanne Therése Elisabeth Bergh | Chairman | 0 companies |
| Carl Tommy Sörstrand | Board of Directors | 0 companies |
| Ann Cecilia Inger Birgitta Irebo | Board of Directors | 0 companies |
| Anders Henry Svensson | Board of Directors | 0 companies |
| Eva Bodil Markusson | Chairman | 0 companies |
| Eva Linnéa Sallkvist | Board of Directors | 0 companies |
| Jane Elisabeth Svensk | Board of Directors | 0 companies |
| Lars Göran Mikael Andersson | Board of Directors | 0 companies |
| Leif Erik Åke Ringqvist | Board of Directors | 0 companies |
| Nils Erik Anders Wallner | Board of Directors | 0 companies |
| Conny Mattias Lundström | Board of Directors | 0 companies |
| Lena Agneta Rönnberg | Board of Directors | 0 companies |
| Kristian Berndt Gunnar Isberg | Board of Directors | 0 companies |
| Michael Karl Peter Carlsson | Board of Directors | 0 companies |
| Eva Pernilla Bonde | Chairman | 0 companies |
| Olof Mikael Grönvoll | Board of Directors | 0 companies |
| Jessika Elisabet Lundgren | Board of Directors | 0 companies |
| Carl Johan Mårten Lindberg | Board of Directors | 0 companies |