| Revenue | SEK 271M | +8% |
| EBITDA | SEK 4,4M | +97% |
| Net profit | SEK 16K | — |
| Total assets | SEK 78,6M | -7% |
| Equity | SEK 35M | +0% |
| Employees | 78 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 166 757 | 190 398 | 204 749 | 211 322 | 218 840 | 243 238 | 250 520 | 270 985 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 11 | 775 | 4 932 | 4 778 | 3 682 | 1 558 | −553 | −1 798 | 2 210 | 4 361 |
| Depreciation & amort. | −0 | — | — | — | — | — | — | — | — | — |
| EBIT | 11 | 775 | 4 932 | 4 778 | 3 682 | 1 558 | −553 | −1 798 | 2 210 | 4 361 |
| Net financials | — | −576 | −604 | −603 | −585 | −327 | −123 | −235 | −501 | −470 |
| Profit before tax | 14 474 | 26 | 299 | 75 | 59 | 27 | 50 | 789 | 77 | 92 |
| Tax | −0 | −26 | −117 | −75 | −59 | −27 | −50 | −0 | −77 | −76 |
| Net profit | 14 474 | 0 | 182 | 0 | 0 | 0 | 0 | 789 | 0 | 16 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34 032 | 81 852 | 102 380 | 83 995 | 74 019 | 70 185 | 88 411 | 82 240 | 84 071 | 78 569 |
| Equity | 34 032 | 34 033 | 34 214 | 34 214 | 34 214 | 34 214 | 34 214 | 35 003 | 35 003 | 35 018 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 37 934 | 58 047 | 44 183 | 39 805 | 32 299 | 50 341 | 46 296 | 49 068 | 43 551 |
| Total debt | — | 37 934 | 58 047 | 44 183 | 39 805 | 32 299 | 50 341 | 46 296 | 49 068 | 43 551 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Chief Auditor | Chief Auditor | 2025 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
FO Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bilia AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sanna Josefin Hellblom Björn | Chief Auditor | 0 companies |
| Anna Elisabeth Teresia Höglund | Chief Executive Officer | 0 companies |
| Fredrik Olof Ingvar Göransson | Chief Auditor | 0 companies |
| Carl Jerker Lindstén | Board of Directors | 0 companies |
| Karin Maria Kristina Franzén | Board of Directors | 0 companies |
| Märta Viktoria Bernhardsson | Board of Directors | 0 companies |
| Anders Karl-Johan Rydheimer | Board of Directors | 0 companies |
| Per Anders Avander | Chairman | 0 companies |