| Revenue | SEK 30,8M | -12% |
| EBITDA | SEK 750K | -85% |
| Net profit | SEK 884K | -86% |
| Total assets | SEK 8,2M | -69% |
| Equity | SEK 1M | -94% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 37 109 | 34 261 | 31 807 | 31 125 | 32 735 | 35 099 | 30 814 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 853 | 5 438 | 7 806 | 4 124 | 5 257 | 3 295 | 4 088 | 5 066 | 750 |
| Depreciation & amort. | −226 | −237 | −295 | −317 | −345 | −178 | −203 | −137 | −71 |
| EBIT | 3 627 | 5 201 | 7 511 | 3 807 | 4 912 | 3 117 | 3 885 | 4 929 | 679 |
| Net financials | 31 | 52 | 50 | 139 | 214 | 191 | 208 | 501 | 453 |
| Profit before tax | 3 658 | 4 921 | 6 061 | 3 345 | 3 826 | 3 237 | 6 743 | 7 931 | 1 131 |
| Tax | −816 | −1 096 | −1 349 | −1 092 | −838 | −710 | −1 441 | −1 676 | −247 |
| Net profit | 2 842 | 3 825 | 4 712 | 2 253 | 2 988 | 2 527 | 5 302 | 6 255 | 884 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 604 | 18 355 | 23 692 | 23 354 | 25 482 | 30 212 | 26 256 | 26 112 | 8 179 |
| Equity | 8 853 | 9 678 | 12 709 | 11 212 | 13 749 | 16 276 | 16 079 | 17 333 | 1 005 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 403 | 6 997 | 7 803 | 8 362 | 6 653 | 8 785 | 7 677 | 8 779 | 7 174 |
| Total debt | 6 403 | 6 997 | 7 803 | 8 362 | 6 653 | 8 785 | 7 677 | 8 779 | 7 174 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Audit | Audit | 2022 | — | — |
| Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Baljan AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Terje Eggen | Audit | 0 companies |
| Helena Kerstin H Kaiser De Carolis | Audit | 0 companies |
| Charlotte Marina Anderberg | Chairman | 0 companies |
| Henrik Karl Jansson | Board of Directors | 0 companies |
| Nils Anders Jonsson | Board of Directors | 0 companies |
| Anne-Li Charlotta Blomkvist | Board of Directors | 0 companies |
| Nils Erik Larsson | Board of Directors | 0 companies |
| Bengt Anders Brunström | Chairman | 0 companies |