| Revenue | SEK 195,4M | -10% |
| EBITDA | SEK 11,3M | -24% |
| Net profit | SEK -66K | +73% |
| Total assets | SEK 83,4M | -3% |
| Equity | SEK 8,7M | -1% |
| Employees | 40 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 153 048 | 152 311 | 175 802 | 190 168 | 224 489 | 217 180 | 195 398 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 12 132 | 14 532 | 7 364 | 7 914 | 9 195 | 14 363 | 4 613 | 9 800 | 14 781 | 11 252 |
| Depreciation & amort. | −9 499 | −10 143 | −9 264 | −9 010 | −8 090 | −6 594 | −6 036 | −6 318 | −7 513 | −8 474 |
| EBIT | 2 633 | 4 389 | −1 900 | −1 096 | 1 105 | 7 769 | −1 423 | 3 482 | 7 268 | 2 778 |
| Net financials | −1 136 | −1 242 | −1 329 | −1 330 | −1 012 | −678 | −430 | −192 | −813 | −1 193 |
| Profit before tax | 3 496 | 2 013 | −127 | −123 | 67 | 306 | 525 | 2 685 | −176 | −132 |
| Tax | −795 | −677 | −11 | −1 | −47 | 77 | −239 | −282 | −66 | 66 |
| Net profit | 2 701 | 1 336 | −138 | −124 | 20 | 383 | 286 | 2 403 | −242 | −66 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 85 320 | 90 566 | 83 900 | 90 388 | 81 193 | 81 790 | 69 210 | 77 923 | 86 168 | 83 359 |
| Equity | 4 799 | 6 135 | 5 997 | 5 873 | 5 893 | 6 276 | 6 562 | 8 965 | 8 723 | 8 657 |
| Long-term debt | 28 666 | 34 553 | 31 168 | 31 571 | 26 979 | 5 778 | 5 423 | 5 356 | 13 105 | 18 367 |
| Short-term debt | 21 675 | 23 673 | 24 482 | 34 836 | 32 853 | 46 874 | 35 864 | 44 892 | 44 544 | 34 226 |
| Total debt | 50 341 | 58 226 | 55 650 | 66 407 | 59 832 | 52 652 | 41 287 | 50 248 | 57 649 | 52 593 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DA Chief Auditor | Chief Auditor | 2020 | — | — |
JM Auditor Substitute | Auditor Substitute | 2020 | — | — |
AL Chief Auditor | Chief Auditor | 2025 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LE Chief Auditor | Chief Auditor | 2022 | — | — |
KD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bellman Group AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Andreas Johansson | Chief Auditor | 0 companies |
| Johan Mathias A Liljencrantz | Auditor Substitute | 0 companies |
| Anna Linnea Franke | Chief Auditor | 0 companies |
| Johan Erik Beermann | Chief Executive Officer | 0 companies |
| Linda Elizabeth Andersson | Chief Auditor | 0 companies |
| Karl David Ingvar Rhudin | Chief Executive Officer | 0 companies |
| Erik Martin Junker | Chief Executive Officer | 0 companies |
| Per Magnus Persson | Chairman | 0 companies |
| Axel Håkan Lind | Board of Directors | 0 companies |
| Per-Eric Ingmar Troneus | Chairman | 0 companies |
| Lars Mathias Cederblad | Board of Directors | 0 companies |
| Sivert Roger Axelsson | Deputy Board Member | 0 companies |
| Gene Thomas Greger Nilsson | Deputy Board Member | 0 companies |
| Anders Fredrik Breitung | Deputy Board Member | 0 companies |
| Per Thomas Martin Nilsson | Board of Directors | 0 companies |