| Revenue | SEK 480,6M | +10% |
| EBITDA | SEK -93,4M | +52% |
| Net profit | SEK -198,2M | -27% |
| Total assets | SEK 2,9B | +0% |
| Equity | SEK 1,1B | -12% |
| Employees | 32 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 010 377 | 1 932 327 | 2 143 033 | 1 681 660 | 1 065 666 | 887 912 | 438 369 | 480 592 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 63 756 | 67 438 | 83 486 | −51 393 | −61 722 | −194 037 | −74 852 | −157 790 | −192 623 | −93 396 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 63 756 | 67 438 | 83 486 | −51 393 | −61 722 | −194 037 | −74 852 | −157 790 | −192 623 | −93 396 |
| Net financials | 362 421 | 259 573 | 460 474 | 25 407 | −32 627 | 44 405 | 47 141 | −119 122 | 24 753 | −59 856 |
| Profit before tax | 426 177 | 350 633 | 543 960 | −25 986 | −93 369 | −132 208 | −22 328 | −184 101 | −155 747 | −198 242 |
| Tax | −8 722 | −20 166 | −15 738 | −971 | 5 714 | −5 714 | −0 | −0 | −0 | −0 |
| Net profit | 417 455 | 330 467 | 528 222 | −26 957 | −87 655 | −137 922 | −22 328 | −184 101 | −155 747 | −198 242 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 195 517 | 2 645 843 | 4 557 819 | 4 552 581 | 4 367 457 | 4 066 978 | 3 626 061 | 3 108 719 | 2 867 135 | 2 875 406 |
| Equity | 1 459 536 | 1 970 923 | 2 302 415 | 2 207 074 | 2 025 727 | 1 802 593 | 1 724 567 | 1 445 499 | 1 274 726 | 1 115 806 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 735 981 | 674 920 | 2 255 404 | 2 345 507 | 2 341 730 | 2 264 385 | 1 901 494 | 1 663 220 | 1 592 409 | 1 759 600 |
| Total debt | 735 981 | 674 920 | 2 255 404 | 2 345 507 | 2 341 730 | 2 264 385 | 1 901 494 | 1 663 220 | 1 592 409 | 1 759 600 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AL External Signatory | External Signatory | 2022 | — | — |
WM External Signatory | External Signatory | 2020 | — | — |
PF External Signatory | External Signatory | 2020 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HT External Signatory | External Signatory | 2025 | — | — |
CF Chief Auditor | Chief Auditor | 2022 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HSB STOCKHOLM EK FÖR | Company | 53.0% | 53.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jenny Kristina Bergendorff | Chief Executive Officer | 0 companies |
| Anna Linda Katarina Younes | External Signatory | 0 companies |
| Wafa Mary Knutsson | External Signatory | 0 companies |
| Pär Fredrik Arne Mattias Björk | External Signatory | 0 companies |
| Jonas Mikael Erkenborn | Chief Executive Officer | 0 companies |
| Henning Taube Hansen | External Signatory | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Karolina Anna Maria Rentzhog | Chief Executive Officer | 0 companies |
| Mats Herbert Persson | Chief Executive Officer | 0 companies |
| Bengt Henrik Birger Zäther | Board of Directors | 0 companies |
| Anders Erik Joachimsson | Board of Directors | 0 companies |
| Khashayar Carl Farmanbar | Board of Directors | 0 companies |
| Eva Linnéa Sallkvist | Chairman | 0 companies |
| Lars Jörgen Joakim Vernersson | Board of Directors | 0 companies |
| Catherina Eleonora Fored | Board of Directors | 0 companies |
| Ulf Tapper | Board of Directors | 0 companies |
| Lars-Åke Henriksson | Board of Directors | 0 companies |
| Birgitta Maria Johanna Strimbold | Board of Directors | 0 companies |
| Marcus Johan Enar Jansson | Board of Directors | 0 companies |
| Jimmy Hans Bergman | Board of Directors | 0 companies |
| Ulf Georg Ingemar Kullén | Board of Directors | 0 companies |