| Revenue | SEK 6,9M | +5% |
| EBITDA | SEK 3,9M | +10% |
| Net profit | SEK 11M | +1239% |
| Total assets | SEK 55,8M | +23% |
| Equity | SEK 18,4M | +149% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 315 | 5 448 | 5 546 | 5 907 | 6 030 | 6 250 | 6 579 | 6 915 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 946 | 2 857 | 2 498 | 2 702 | 2 867 | 2 914 | 3 280 | 3 070 | 3 178 | 3 590 | 3 933 |
| Depreciation & amort. | — | — | — | — | — | — | −0 | — | — | — | — |
| EBIT | 2 946 | 2 857 | 2 498 | 2 702 | 2 867 | 2 914 | 3 280 | 3 070 | 3 178 | 3 590 | 3 933 |
| Net financials | −870 | −755 | −745 | −746 | −869 | −993 | −987 | −978 | −1 628 | −1 682 | −1 120 |
| Profit before tax | 389 | 503 | 853 | 353 | 1 393 | 1 572 | 473 | −76 | −783 | −951 | 12 873 |
| Tax | −24 | −42 | −149 | −8 | −211 | −280 | −90 | −15 | −14 | −13 | −1 880 |
| Net profit | 365 | 461 | 704 | 345 | 1 182 | 1 292 | 383 | −90 | −798 | −965 | 10 993 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55 598 | 56 040 | 57 057 | 59 225 | 58 589 | 59 970 | 47 082 | 47 305 | 46 066 | 45 419 | 55 787 |
| Equity | 4 848 | 5 309 | 6 012 | 6 358 | 7 539 | 8 832 | 9 215 | 9 124 | 8 327 | 7 362 | 18 355 |
| Long-term debt | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 37 000 | 37 000 | 37 000 | 37 000 | 34 500 |
| Short-term debt | 588 | 527 | 785 | 2 599 | 775 | 850 | 564 | 862 | 656 | 711 | 2 574 |
| Total debt | 50 588 | 50 527 | 50 785 | 52 599 | 50 775 | 50 850 | 37 564 | 37 862 | 37 656 | 37 711 | 37 074 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ÅF Chief Auditor | Chief Auditor | 2025 | — | — |
CF Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HSB Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Åsa Felton | Chief Auditor | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Anders Erik Joachimsson | Chairman | 0 companies |
| Eva Linnéa Sallkvist | Board of Directors | 0 companies |
| Lars Jörgen Joakim Vernersson | Board of Directors | 0 companies |
| Henning Taube Hansen | Board of Directors | 0 companies |
| Elsie Anette Margareta Ekstrand | Board of Directors | 0 companies |
| Frida Therese Liljehammar Hult | Board of Directors | 0 companies |