| Revenue | SEK 70,4M | -41% |
| EBITDA | SEK -6,6M | -175% |
| Net profit | SEK 78K | -98% |
| Total assets | SEK 36,9M | -5% |
| Equity | SEK 23,2M | +0% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 55 710 | 63 319 | 66 823 | 86 884 | 115 853 | 119 134 | 70 423 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 552 | 2 366 | 2 660 | 4 170 | 5 202 | 6 771 | 11 903 | 13 309 | 8 749 | −6 572 |
| Depreciation & amort. | −103 | −101 | −65 | −31 | −7 | −30 | −84 | −103 | −98 | −401 |
| EBIT | 2 449 | 2 265 | 2 595 | 4 139 | 5 195 | 6 741 | 11 819 | 13 206 | 8 651 | −6 973 |
| Net financials | −36 | −46 | −55 | −56 | −20 | −32 | −32 | 26 | 219 | 472 |
| Profit before tax | 1 196 | 2 236 | 2 547 | 2 119 | 3 057 | 3 859 | 4 395 | 7 607 | 6 591 | 243 |
| Tax | −272 | −499 | −571 | −476 | −662 | −831 | −915 | −1 617 | −1 427 | −165 |
| Net profit | 924 | 1 737 | 1 976 | 1 643 | 2 395 | 3 028 | 3 480 | 5 990 | 5 164 | 78 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 814 | 11 501 | 6 950 | 10 392 | 10 063 | 15 743 | 23 967 | 29 166 | 39 015 | 36 916 |
| Equity | 3 671 | 4 508 | 4 985 | 4 627 | 5 422 | 8 451 | 11 930 | 17 921 | 23 085 | 23 163 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 270 | 6 137 | 1 117 | 5 033 | 2 875 | 4 233 | 7 730 | 4 110 | 6 459 | 10 931 |
| Total debt | 3 270 | 6 137 | 1 117 | 5 033 | 2 875 | 4 233 | 7 730 | 4 110 | 6 459 | 10 931 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Auditor | Chief Auditor | 2022 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LA Audit | Audit | 2021 | — | — |
SM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Beulco Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Katarina Miles | Chief Auditor | 0 companies |
| Carl Joacim Oskar Arndt | Chief Executive Officer | 0 companies |
| Lars Anders Carlsson | Audit | 0 companies |
| Stig Marcus Olofsson | Chief Auditor | 0 companies |
| Lars Fredrik Engdahl | Board of Directors | 0 companies |
| Karl Otto Stefan Selerup | Board of Directors | 0 companies |
| Mats Roger Sjöström | Board of Directors | 0 companies |
| Nils Göran Lundin | Chairman | 0 companies |
| Per-Olof Mikael Selerup | Board of Directors | 0 companies |
| Christer Ronny Nilsson | Board of Directors | 0 companies |