| Revenue | SEK 199,8M | +10% |
| EBITDA | SEK 35,4M | -10% |
| Net profit | SEK 26M | -9% |
| Total assets | SEK 58,9M | -14% |
| Equity | SEK 32,8M | -30% |
| Employees | 70 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 185 722 | 174 303 | 151 841 | 174 186 | 190 311 | 181 769 | 199 809 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 17 285 | 36 209 | 36 356 | 31 240 | 28 851 | 29 515 | 33 219 | 32 897 | 39 261 | 35 411 |
| Depreciation & amort. | −2 272 | −2 656 | −2 468 | −2 848 | −3 920 | −4 334 | −4 167 | −4 047 | −3 784 | −3 520 |
| EBIT | 15 013 | 33 553 | 33 888 | 28 392 | 24 931 | 25 181 | 29 052 | 28 850 | 35 477 | 31 891 |
| Net financials | 64 | −1 | −4 | −43 | — | — | 2 | 16 | 518 | 968 |
| Profit before tax | 18 077 | 33 552 | 33 884 | 28 349 | 24 931 | 25 181 | 29 054 | 28 866 | 35 995 | 32 860 |
| Tax | −4 196 | −7 582 | −7 523 | −6 304 | −5 381 | −5 442 | −6 052 | −6 023 | −7 464 | −6 848 |
| Net profit | 13 881 | 25 970 | 26 361 | 22 045 | 19 550 | 19 739 | 23 002 | 22 843 | 28 531 | 26 012 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36 763 | 54 422 | 58 874 | 55 558 | 54 750 | 55 559 | 52 598 | 57 225 | 68 273 | 58 905 |
| Equity | 15 036 | 31 006 | 34 367 | 32 583 | 25 637 | 20 376 | 28 378 | 33 221 | 46 752 | 32 764 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 13 400 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 727 | 23 416 | 24 507 | 22 925 | 29 058 | 21 723 | 24 156 | 23 938 | 21 451 | 26 067 |
| Total debt | 21 727 | 23 416 | 24 507 | 22 925 | 29 058 | 35 123 | 24 156 | 23 938 | 21 451 | 26 067 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
DP Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 | — | — |
SM | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bdh Invest AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Emil Olov Löfdahl | Chief Executive Officer | 0 companies |
| Daniel Piérre Löfdahl | Deputy Chief Executive Officer | 0 companies |
| Sven Michael Christensson | Audit | 0 companies |
| Mats-Olov Löfdahl | Board of Directors | 0 companies |
| Lennart Johan Fredrik Frosch | Chairman | 0 companies |
| Anna Matilda Mehlqvist | Board of Directors | 0 companies |
| Gunilla Marianne Björkander | Board of Directors | 0 companies |
| Bo Åke Palmquist | Board of Directors | 0 companies |
| Nils Håkan Staberger | Board of Directors | 0 companies |