| Revenue | SEK 17,4B | +6% |
| EBITDA | SEK 1,3B | -31% |
| Net profit | SEK 1,6B | -6% |
| Total assets | SEK 12,6B | +25% |
| Equity | SEK 4,2B | +48% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 080 000 | 11 857 000 | 13 448 000 | 16 340 000 | 17 388 000 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −2 855 000 | 954 000 | 1 589 000 | 1 908 000 | 1 324 000 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | −2 855 000 | 954 000 | 1 589 000 | 1 908 000 | 1 324 000 |
| Net financials | 84 000 | −51 000 | 43 000 | 41 000 | 74 000 |
| Profit before tax | −2 569 000 | 1 169 000 | 1 991 000 | 2 132 000 | 2 005 000 |
| Tax | 28 000 | −256 000 | −412 000 | −446 000 | −418 000 |
| Net profit | −2 541 000 | 913 000 | 1 579 000 | 1 686 000 | 1 587 000 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 586 000 | 9 293 000 | 10 184 000 | 10 112 000 | 12 627 000 |
| Equity | 1 925 000 | 2 838 000 | 4 117 000 | 2 803 000 | 4 154 000 |
| Long-term debt | 567 000 | 580 000 | 0 | 0 | 0 |
| Short-term debt | 6 292 000 | 5 282 000 | 5 556 000 | 6 787 000 | 7 727 000 |
| Total debt | 6 859 000 | 5 862 000 | 5 556 000 | 6 787 000 | 7 727 000 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HA Chief Auditor | Chief Auditor | 2020 |
| Former (4) | ||
BB External Signatory | External Signatory | 2022 – 2023 |
CA External Signatory | External Signatory | 2022 – 2025 |
KL External Signatory | External Signatory | 2020 – 2025 |
IB External Signatory | External Signatory | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (13) | ||
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2020 | |
| Former (8) | ||
| Deputy Board Member | 2020 – 2024 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2025 – 2026 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2025 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo-Göran Börje Andersson | External Signatory | 0 companies |
| Caroline Antonia Karlsson | External Signatory | 0 companies |
| Kjell Lennart Carlsson | External Signatory | 0 companies |
| Ingrid Barbro Linnéa Wåhlberg | External Signatory | 0 companies |
| Håkan Anders Olsson Reising | Chief Auditor | 0 companies |
| Britt Erika Hansson | Deputy Board Member | 0 companies |
| Mathias Johansson Brodin | Deputy Board Member | 0 companies |
| Bo Peter Flodin | Board of Directors | 0 companies |
| Jaana Suvanto | Board of Directors | 0 companies |
| Vibeke Sophie Louise Gyllenram | Deputy Board Member | 0 companies |
| Anni Susanne Forsbacka | Board of Directors | 0 companies |
| Åsa Tove Cecilie Synnöve Granli | Deputy Board Member | 0 companies |
| Björn Nils Jonsson | Deputy Board Member | 0 companies |
| Jan Peter Malm | Board of Directors | 0 companies |
| Bengt Karl-Erik Lindkvist | Board of Directors | 0 companies |
| Ulf Stefan Viking | Deputy Board Member | 0 companies |
| Elsa Jasmin Elisabeth Novak | Deputy Board Member | 0 companies |
| Pia Cathrine Hill | Board of Directors | 0 companies |
| Dennis Michael Helfridsson | Chairman | 0 companies |
| Erik Philip Christopher Törnblom | Deputy Board Member | 0 companies |
| Pierre Nils Fredrik Hedberg | Deputy Board Member | 0 companies |
| Maria Karin Viktoria Samuelsson | Board of Directors | 0 companies |
| Anna Helena Viktoria Nyström | Chairman | 0 companies |
| Daniel Vidar Jegerhjelm | Board of Directors | 0 companies |
| Kål Björn Yngve Henriksson | Deputy Board Member | 0 companies |
| Per Magnus Persson | Board of Directors | 0 companies |