| Revenue | SEK 156,3M | +47% |
| EBITDA | SEK 25,1M | +275% |
| Net profit | SEK 9,3M | +310667% |
| Total assets | SEK 83,3M | +32% |
| Equity | SEK 28,5M | +49% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 109 299 | 132 233 | 64 325 | 66 088 | 64 641 | 79 546 | 80 056 | 106 560 | 156 335 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 436 | 3 709 | 5 215 | −261 | −9 977 | 1 299 | 2 004 | 4 494 | 5 915 | 6 702 | 25 146 |
| Depreciation & amort. | −78 | −78 | −347 | −450 | −87 | −88 | −278 | −112 | −225 | −109 | −123 |
| EBIT | 2 358 | 3 631 | 4 868 | −711 | −10 064 | 1 211 | 1 726 | 4 382 | 5 690 | 6 593 | 25 023 |
| Net financials | −206 | −253 | −269 | 214 | −535 | −403 | −706 | −1 253 | −1 651 | −1 371 | −1 165 |
| Profit before tax | 2 152 | 2 397 | 4 599 | −496 | −8 507 | 809 | 1 020 | 3 129 | 3 538 | 36 | 11 857 |
| Tax | −473 | −531 | −987 | −595 | −0 | −0 | −0 | −0 | −0 | −33 | −2 534 |
| Net profit | 1 679 | 1 866 | 3 612 | −1 091 | −8 507 | 809 | 1 020 | 3 129 | 3 538 | 3 | 9 323 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48 363 | 49 993 | 65 134 | 72 918 | 60 248 | 55 201 | 60 646 | 68 058 | 58 809 | 62 996 | 83 255 |
| Equity | 18 767 | 19 433 | 28 695 | 27 624 | 13 658 | 14 467 | 15 487 | 18 616 | 21 154 | 19 157 | 28 480 |
| Long-term debt | 11 000 | 10 000 | 3 110 | 4 178 | 35 102 | 24 768 | 25 137 | 33 255 | 17 501 | 25 158 | 13 059 |
| Short-term debt | 17 609 | 18 592 | 32 738 | 40 657 | 11 488 | 15 966 | 20 022 | 16 188 | 20 155 | 18 681 | 37 716 |
| Total debt | 28 609 | 28 592 | 35 848 | 44 835 | 46 590 | 40 734 | 45 159 | 49 443 | 37 656 | 43 839 | 50 775 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PA Chief Auditor | Chief Auditor | 2026 | — | — |
CJ Chief Auditor | Chief Auditor | 2020 | — | — |
MV Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
LA External Signatory | External Signatory | 2020 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Balmid Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eric Marcus Alfons Ridell | Chief Executive Officer | 0 companies |
| Pär Andreas Ramsten | Chief Auditor | 0 companies |
| Claes Jihmmy Ingvarsson | Chief Auditor | 0 companies |
| Martin Victor Ridderfors | Deputy Chief Executive Officer | 0 companies |
| Lars Anders Lindau | External Signatory | 0 companies |
| Mattias Hans Inge Ahlström | Chief Executive Officer | 0 companies |
| Karin Maria Svensson | Board of Directors | 0 companies |
| Carl Lucas Jonathan Egeberg | Board of Directors | 0 companies |
| Per Olov Egeberg | Chairman | 0 companies |
| Lars Mikael Svensson | Board of Directors | 0 companies |
| Eva Lilian Natalie Tideström Heidmark | Board of Directors | 0 companies |