| Revenue | SEK 123,5M | -26% |
| EBITDA | SEK 3M | -80% |
| Net profit | SEK 3,4M | -73% |
| Total assets | SEK 119,2M | +2% |
| Equity | SEK 96,4M | +4% |
| Employees | 66 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 104 572 | 98 220 | 108 904 | 130 611 | 105 366 | 165 958 | 123 508 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 11 569 | 6 550 | 6 261 | 5 899 | 1 824 | 10 833 | 8 951 | 10 722 | 15 269 | 3 040 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 11 569 | 6 550 | 6 261 | 5 899 | 1 824 | 10 833 | 8 951 | 10 722 | 15 269 | 3 040 |
| Net financials | −10 | 115 | 1 169 | −2 | −5 | 335 | 3 457 | 1 | 6 | 455 |
| Profit before tax | 9 912 | 5 393 | 5 848 | 5 761 | 4 429 | 12 053 | 13 099 | 9 058 | 16 014 | 3 827 |
| Tax | −2 235 | −1 819 | −1 138 | −1 595 | −778 | −2 316 | −2 044 | −1 895 | −3 420 | −408 |
| Net profit | 7 677 | 3 574 | 4 710 | 4 166 | 3 651 | 9 737 | 11 055 | 7 163 | 12 594 | 3 419 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71 878 | 72 974 | 84 737 | 86 719 | 85 655 | 98 773 | 101 571 | 107 810 | 116 644 | 119 232 |
| Equity | 48 314 | 50 888 | 55 598 | 58 764 | 62 416 | 72 153 | 76 207 | 80 371 | 92 964 | 96 383 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 729 | 10 967 | 17 926 | 16 595 | 14 479 | 18 733 | 18 174 | 20 046 | 17 010 | 16 494 |
| Total debt | 11 729 | 10 967 | 17 926 | 16 595 | 14 479 | 18 733 | 18 174 | 20 046 | 17 010 | 16 494 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
FR Chief Auditor | Chief Auditor | 2021 | — | — |
PE External Signatory | External Signatory | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Be-Ge Företagen Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Conny Robert Nyqvist | Chief Executive Officer | 0 companies |
| Franz Robert Nicholaus Lindström | Chief Auditor | 0 companies |
| Per Erik Uno Persson | External Signatory | 0 companies |
| Carl Johan Göte Persson | Board of Directors | 0 companies |
| Per Ingemar Persson | Board of Directors | 0 companies |
| Claes Håkan Hjalmarsson | Chairman | 0 companies |
| Joakim Willy Karlsson | Deputy Board Member | 0 companies |
| Leif Peter Morgan Johansson | Board of Directors | 0 companies |