| Revenue | SEK 487,4M | -1% |
| EBITDA | SEK 46,7M | -27% |
| Net profit | SEK 24,4M | -34% |
| Total assets | SEK 366,8M | +3% |
| Equity | SEK 167,2M | +8% |
| Employees | 103 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 353 455 | 495 728 | 485 032 | 491 609 | 487 395 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 37 887 | 48 718 | 47 650 | 64 201 | 46 696 |
| Depreciation & amort. | −5 229 | −5 653 | −6 496 | −8 027 | −9 939 |
| EBIT | 32 658 | 43 065 | 41 154 | 56 174 | 36 757 |
| Net financials | 458 | 668 | 801 | 6 515 | 7 899 |
| Profit before tax | 23 029 | 30 520 | 27 501 | 46 845 | 31 302 |
| Tax | −4 952 | −6 341 | −5 654 | −10 033 | −6 900 |
| Net profit | 18 077 | 24 179 | 21 847 | 36 812 | 24 402 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 203 386 | 271 014 | 319 684 | 356 020 | 366 838 |
| Equity | 98 383 | 126 094 | 117 942 | 154 754 | 167 156 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 57 428 | 84 131 | 126 009 | 104 690 | 89 751 |
| Total debt | 57 428 | 84 131 | 126 009 | 104 690 | 89 751 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
BH Chief Executive Officer | Chief Executive Officer | 2020 |
ET External Signatory | External Signatory | 2020 |
KJ Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
BM Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bert Helge Lennart Petersson | Chief Executive Officer | 0 companies |
| Bengt Magnus Nilsson | Audit | 0 companies |
| Erik Tobias Petersson | External Signatory | 0 companies |
| Karl Jonas Einarsson | Chief Auditor | 0 companies |
| Dan Michael Bolin | Chairman | 0 companies |
| Per Erik Roland Jakobsson | Board of Directors | 0 companies |
| Karl Fritz Stefan Petersson | Deputy Board Member | 0 companies |
| Alf Erik Niclas Petersson | Board of Directors | 0 companies |
| Per Arne Samuel Petersson | Deputy Board Member | 0 companies |
| Rut Monica Elisabeth Petersson | Deputy Board Member | 0 companies |
| Anna Marie Carol Ottosson | Board of Directors | 0 companies |