| Revenue | SEK 109,8M | -47% |
| EBITDA | SEK -165K | -102% |
| Net profit | SEK -536K | -110% |
| Total assets | SEK 65,5M | +5% |
| Equity | SEK 11,4M | -4% |
| Employees | 38 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 67 646 | 82 966 | 135 384 | 173 728 | 208 496 | 109 780 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 622 | 2 306 | 2 008 | 2 251 | −583 | 2 126 | 2 911 | 10 668 | −165 |
| Depreciation & amort. | −369 | −311 | −373 | −331 | −421 | −579 | −954 | −950 | −555 |
| EBIT | 1 253 | 1 995 | 1 635 | 1 920 | −1 004 | 1 547 | 1 957 | 9 718 | −720 |
| Net financials | −32 | −25 | −7 | −3 | −6 | −81 | −274 | −509 | −302 |
| Profit before tax | 881 | 988 | 1 058 | 1 297 | −435 | 770 | 1 370 | 6 977 | −418 |
| Tax | −230 | −271 | −333 | −366 | −0 | −233 | −379 | −1 679 | −118 |
| Net profit | 651 | 717 | 725 | 931 | −435 | 537 | 991 | 5 298 | −536 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 365 | 24 943 | 20 785 | 24 556 | 31 886 | 48 780 | 53 102 | 62 585 | 65 497 |
| Equity | 3 708 | 4 425 | 5 150 | 6 081 | 5 646 | 6 183 | 7 174 | 11 972 | 11 436 |
| Long-term debt | 2 850 | 2 650 | 0 | 0 | 0 | 4 118 | 7 983 | 0 | 0 |
| Short-term debt | 13 287 | 16 366 | 13 564 | 15 783 | 24 124 | 35 667 | 34 820 | 45 256 | 49 308 |
| Total debt | 16 137 | 19 016 | 13 564 | 15 783 | 24 124 | 39 785 | 42 803 | 45 256 | 49 308 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Audit | Audit | 2022 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ET Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Beijer Byggmaterial Aktiebolag | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Olof Sören Maxén | Audit | 0 companies |
| Hans Michael Johansson | Chief Executive Officer | 0 companies |
| Eva Therese Kjellberg | Chief Auditor | 0 companies |
| Geir Thomas Fossum | Chairman | 0 companies |
| Trond Myrvold | Chairman | 0 companies |
| Petter Viktor Allberg | Board of Directors | 0 companies |
| Henrik Stensrud | Board of Directors | 0 companies |
| Eva Helena Strand | Board of Directors | 0 companies |