| Revenue | SEK 1,5B | +19% |
| EBITDA | SEK 29M | +5% |
| Net profit | SEK 4,4M | -46% |
| Total assets | SEK 413,1M | +2% |
| Equity | SEK 82,7M | +6% |
| Employees | 100 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 512 766 | 566 599 | 601 513 | 632 470 | 917 213 | 1 129 665 | 1 228 949 | 1 459 043 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 12 770 | 13 294 | 8 500 | 14 397 | 20 613 | 34 693 | 37 785 | 41 164 | 27 671 | 29 015 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 12 770 | 13 294 | 8 500 | 14 397 | 20 613 | 34 693 | 37 785 | 41 164 | 27 671 | 29 015 |
| Net financials | −2 560 | −2 556 | −2 720 | −2 633 | −2 789 | −1 980 | −2 672 | −5 626 | −5 924 | −6 742 |
| Profit before tax | 2 470 | 4 288 | 2 795 | 6 769 | 7 224 | 10 603 | 11 363 | 14 588 | 10 647 | 5 873 |
| Tax | −616 | −1 004 | −681 | −1 043 | −2 055 | −2 312 | −2 468 | −2 860 | −2 497 | −1 484 |
| Net profit | 1 854 | 3 284 | 2 114 | 5 726 | 5 169 | 8 291 | 8 895 | 11 728 | 8 150 | 4 389 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 220 251 | 227 540 | 236 917 | 254 341 | 220 022 | 214 642 | 322 406 | 412 839 | 405 505 | 413 116 |
| Equity | 24 999 | 28 283 | 30 397 | 36 123 | 41 292 | 49 583 | 58 478 | 70 206 | 78 356 | 82 745 |
| Long-term debt | 47 846 | 43 813 | 41 566 | 39 328 | 37 070 | 35 435 | 55 822 | 63 202 | 61 471 | 59 739 |
| Short-term debt | 120 840 | 127 523 | 135 462 | 153 300 | 113 481 | 97 527 | 169 046 | 233 377 | 213 318 | 204 760 |
| Total debt | 168 686 | 171 336 | 177 028 | 192 628 | 150 551 | 132 962 | 224 868 | 296 579 | 274 789 | 264 499 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IC Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BEJ i Halmstad AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ida Carolina Josefsson | Chief Auditor | 0 companies |
| Jens Erik Christian Tryggvesson | Board of Directors | 0 companies |
| Bengt-Eric Johansson | Chairman | 0 companies |
| Marcus Jesper Johansson | Board of Directors | 0 companies |
| Karl Fredrik Eriksson | Board of Directors | 0 companies |
| Erik Viktor Johansson | Board of Directors | 0 companies |