| Revenue | SEK 309,2M | -10% |
| EBITDA | SEK 13,8M | +196% |
| Net profit | SEK 11,9M | +243% |
| Total assets | SEK 93M | +9% |
| Equity | SEK 53,3M | +34% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 156 516 | 191 259 | 223 599 | 281 144 | 331 651 | 343 243 | 309 201 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −8 209 | −6 247 | −16 688 | −57 915 | −45 000 | −15 380 | −3 461 | −13 690 | −14 385 | 13 819 |
| Depreciation & amort. | −554 | −1 575 | −0 | — | — | — | — | — | — | — |
| EBIT | −8 763 | −7 822 | −16 688 | −57 915 | −45 000 | −15 380 | −3 461 | −13 690 | −14 385 | 13 819 |
| Net financials | −682 | −838 | −1 528 | −2 113 | −1 448 | −1 778 | −837 | 350 | 1 635 | 1 161 |
| Profit before tax | −9 445 | −8 570 | −18 216 | −2 343 | −2 370 | 31 842 | 826 | −8 988 | −12 750 | 14 980 |
| Tax | 2 071 | 1 829 | 3 932 | −432 | 701 | −6 649 | −263 | 1 736 | 4 453 | −3 080 |
| Net profit | −7 374 | −6 741 | −14 284 | −2 775 | −1 669 | 25 193 | 563 | −7 252 | −8 297 | 11 900 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 88 111 | 115 391 | 151 515 | 165 606 | 419 732 | 540 935 | 472 876 | 413 433 | 85 618 | 92 996 |
| Equity | 27 620 | 20 880 | 18 996 | 16 222 | 14 552 | 36 183 | 36 746 | 29 494 | 39 912 | 53 290 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 60 491 | 94 451 | 132 360 | 149 113 | 404 755 | 504 181 | 435 379 | 383 020 | 44 829 | 39 052 |
| Total debt | 60 491 | 94 451 | 132 360 | 149 113 | 404 755 | 504 181 | 435 379 | 383 020 | 44 829 | 39 052 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EK External Signatory | External Signatory | 2022 | — | — |
MK Chief Auditor | Chief Auditor | 2020 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HSB Riksförbund ekonomisk förening | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Jesper Mattias Josbrant | Chief Executive Officer | 0 companies |
| Eva Matilda Sköldefors Ringström | Chief Executive Officer | 0 companies |
| Lena Tollerz Törn | Chief Executive Officer | 0 companies |
| Ellen Kristina Vällfors | External Signatory | 0 companies |
| Malin Kristina Nilsson | Chief Auditor | 0 companies |
| Svein Arne Östevik | Chief Executive Officer | 0 companies |
| Susanne Therése Elisabeth Bergh | Chairman | 0 companies |
| Carl Tommy Sörstrand | Board of Directors | 0 companies |
| Ann Linnéa Maria Hellenius | Board of Directors | 0 companies |
| Alf Peter Lindgren | Board of Directors | 0 companies |
| Eva Bodil Markusson | Chairman | 0 companies |
| Jon Leo Rikhardsson | Board of Directors | 0 companies |
| Ernst Torbjörn Friberg | Board of Directors | 0 companies |
| Ulf Tapper | Board of Directors | 0 companies |
| Lars Göran Mikael Andersson | Board of Directors | 0 companies |
| Johan Peter Ström | Board of Directors | 0 companies |
| Frida Therese Liljehammar Hult | Board of Directors | 0 companies |
| Michael Karl Peter Carlsson | Board of Directors | 0 companies |
| Eva Pernilla Bonde | Chairman | 0 companies |
| Carl Johan Mårten Lindberg | Board of Directors | 0 companies |
| Eva Agneta Karlsson | Board of Directors | 0 companies |
| Anders Mikael Stjärnberg | Board of Directors | 0 companies |