| Revenue | SEK 46,1M | +6% |
| EBITDA | SEK 13,2M | -23% |
| Net profit | SEK 8,1M | +28% |
| Total assets | SEK 76M | +28% |
| Equity | SEK 37,3M | +28% |
| Employees | 15 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 15 646 | 19 594 | 20 058 | 26 029 | 30 006 | 43 588 | 46 059 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −3 881 | −3 188 | −4 961 | −1 453 | 2 293 | 3 560 | 7 919 | 5 381 | 17 134 | 13 242 |
| Depreciation & amort. | −50 | −42 | −79 | −65 | −56 | −16 | −7 | −0 | −0 | −0 |
| EBIT | −3 931 | −3 230 | −5 040 | −1 518 | 2 237 | 3 544 | 7 912 | 5 381 | 17 134 | 13 242 |
| Net financials | 330 | 356 | −4 580 | −68 | −2 235 | −31 | −2 | −5 590 | −4 158 | 1 516 |
| Profit before tax | −3 602 | −2 874 | −9 619 | −1 585 | 3 | 3 513 | 7 910 | −209 | 8 851 | 10 634 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −2 550 | −2 553 |
| Net profit | −3 602 | −2 874 | −9 619 | −1 585 | 3 | 3 513 | 7 910 | −209 | 6 301 | 8 081 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 512 | 14 141 | 26 555 | 22 083 | 21 957 | 28 209 | 38 934 | 39 904 | 59 241 | 75 964 |
| Equity | 7 874 | 5 001 | 15 448 | 11 454 | 11 457 | 15 061 | 22 974 | 22 765 | 29 171 | 37 252 |
| Long-term debt | 796 | 1 981 | 4 002 | 1 164 | 832 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 842 | 7 159 | 7 105 | 9 464 | 9 667 | 13 148 | 15 960 | 17 139 | 25 944 | 30 462 |
| Total debt | 7 638 | 9 140 | 11 107 | 10 628 | 10 499 | 13 148 | 15 960 | 17 139 | 25 944 | 30 462 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BJ Chief Auditor | Chief Auditor | 2020 | — | — |
AO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JF Chief Auditor | Chief Auditor | 2024 | — | — |
PG Auditor Substitute | Auditor Substitute | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HSX Group AB | Company | 100.0% | 100.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Martin Rikard Fabiansson | Chief Executive Officer | 0 companies |
| Björn Joakim Bråtemyr | Chief Auditor | 0 companies |
| Anders Olof Långsved | Chief Executive Officer | 0 companies |
| Anders Peter Falck | Chief Executive Officer | 0 companies |
| Johan Fredrik Axel Eklund | Chief Auditor | 0 companies |
| Per Gustaf Önnheim | Auditor Substitute | 0 companies |
| Sven Håkan Fried Krook | Board of Directors | 0 companies |
| Kristina Margareta Easton | Board of Directors | 0 companies |
| Johan Markus Sköld | Deputy Board Member | 0 companies |
| David Chartier | Board of Directors | 0 companies |
| Richard Berkling | Chairman | 0 companies |
| Björn Erik Johan Westman | Deputy Board Member | 0 companies |
| Karl Anders Berggren | Board of Directors | 0 companies |
| Ulf Ola Gravenfors | Chairman | 0 companies |
| Ulf Lars-Åke Börjel | Chairman | 0 companies |
| Josefine Charlotte Garcia Karlsson | Deputy Board Member | 0 companies |
| Dan Fredrik Andersson | Deputy Board Member | 0 companies |
| Anders Jonas Falck | Board of Directors | 0 companies |