| Revenue | SEK 258,3M | +11% |
| EBITDA | SEK 13,5M | -1% |
| Net profit | SEK 7,6M | +10% |
| Total assets | SEK 60,5M | +17% |
| Equity | SEK 31,3M | +32% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 135 043 | 146 930 | 164 936 | 174 577 | 208 279 | 232 956 | 258 319 |
| Staff expenses | — | — | — | — | — | — | — | — | −10 385 | −14 119 |
| EBITDA | −1 284 | 5 098 | 4 151 | 8 524 | 4 348 | 3 468 | 4 213 | 6 579 | 13 573 | 13 495 |
| Depreciation & amort. | −6 454 | −5 862 | −5 557 | −3 247 | −409 | −272 | −440 | −661 | −942 | −1 964 |
| EBIT | −7 738 | −764 | −1 406 | 5 277 | 3 939 | 3 196 | 3 773 | 5 918 | 12 631 | 11 531 |
| Net financials | −397 | −257 | −182 | 24 | −207 | 7 | 39 | 29 | 266 | 628 |
| Profit before tax | −113 | −54 | 0 | 7 027 | 3 024 | 2 448 | 2 643 | 4 122 | 8 729 | 9 656 |
| Tax | −0 | −0 | −12 | −1 551 | −657 | −549 | −574 | −884 | −1 833 | −2 093 |
| Net profit | −113 | −54 | −12 | 5 476 | 2 367 | 1 899 | 2 069 | 3 238 | 6 896 | 7 563 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44 785 | 38 747 | 38 535 | 32 537 | 33 534 | 30 642 | 41 639 | 50 732 | 51 671 | 60 468 |
| Equity | 14 907 | 14 853 | 14 841 | 20 317 | 22 684 | 11 582 | 13 652 | 16 890 | 23 786 | 31 349 |
| Long-term debt | 9 853 | 5 217 | 1 941 | 0 | 0 | 0 | 552 | 394 | 1 499 | 1 660 |
| Short-term debt | 13 593 | 12 878 | 15 764 | 7 436 | 5 823 | 13 279 | 20 486 | 24 674 | 13 444 | 12 014 |
| Total debt | 23 446 | 18 095 | 17 705 | 7 436 | 5 823 | 13 279 | 21 038 | 25 068 | 14 943 | 13 674 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ÅK External Signatory | External Signatory | 2020 | — | — |
UT Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BDX Företagen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Åse Karoline Frykman | External Signatory | 0 companies |
| Ulf Thomas Taavo | Chief Auditor | 0 companies |
| Ulf Fredrik Persson | Chairman | 0 companies |
| Catrin Birgitta Ingvarsson | Board of Directors | 0 companies |
| Malin Kristina Öhrlund | Deputy Board Member | 0 companies |
| Tomas Peter Turovaara | Board of Directors | 0 companies |
| Hans Eric Roger Åström | Chairman | 0 companies |
| Johan Fredrik Östling | Board of Directors | 0 companies |
| Harry Anders Öqvist | Board of Directors | 0 companies |
| Nils Erik Roland Åström | Board of Directors | 0 companies |