| Revenue | SEK 91,2M | +30% |
| EBITDA | SEK -3,2M | +24% |
| Net profit | SEK 378K | +540% |
| Total assets | SEK 29,2M | -34% |
| Equity | SEK 16,3M | +2% |
| Employees | 48 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 68 790 | 63 398 | 70 311 | 51 738 | 87 844 | 87 439 | 69 906 | 91 156 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 408 | 673 | 5 356 | 2 471 | 10 396 | 3 484 | 7 641 | 3 065 | −4 197 | −3 205 |
| Depreciation & amort. | −179 | −210 | −570 | −519 | −559 | −618 | −625 | — | — | — |
| EBIT | 1 229 | 463 | 4 786 | 1 952 | 9 837 | 2 866 | 7 016 | 3 065 | −4 197 | −3 205 |
| Net financials | −27 | −40 | −138 | −126 | −14 | −74 | −35 | −11 | 57 | 67 |
| Profit before tax | 860 | 265 | 3 389 | 1 370 | 6 959 | 2 760 | 7 676 | 1 005 | −39 | 378 |
| Tax | −196 | −66 | −757 | −325 | −1 800 | −304 | −1 597 | −591 | −47 | −0 |
| Net profit | 664 | 199 | 2 632 | 1 045 | 5 159 | 2 456 | 6 079 | 414 | −86 | 378 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 680 | 15 497 | 29 745 | 25 030 | 28 201 | 25 330 | 32 271 | 26 394 | 44 155 | 29 160 |
| Equity | 5 893 | 6 093 | 8 725 | 8 770 | 11 177 | 9 633 | 15 712 | 16 126 | 15 949 | 16 327 |
| Long-term debt | 2 715 | 2 535 | 6 617 | 3 015 | 0 | 1 200 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 152 | 5 791 | 12 066 | 10 452 | 11 366 | 8 808 | 11 565 | 10 226 | 28 163 | 12 790 |
| Total debt | 12 867 | 8 326 | 18 683 | 13 467 | 11 366 | 10 008 | 11 565 | 10 226 | 28 163 | 12 790 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SK Chief Auditor | Chief Auditor | 2024 | — | — |
SP Auditor Substitute | Auditor Substitute | 2020 | — | — |
HI Chief Auditor | Chief Auditor | 2024 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ByggPartner Gruppen AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Jörgen Isaksson | Chief Executive Officer | 0 companies |
| Susann Kristina Elisabet Lindén | Chief Auditor | 0 companies |
| Sven Per Björn Aspling | Auditor Substitute | 0 companies |
| Hans Ingemar Markus Ström | Chief Auditor | 0 companies |
| Sten Erik Malmqvist | Chief Executive Officer | 0 companies |
| Carl Eric Jesper Malmqvist | Deputy Board Member | 0 companies |
| Per Robin Wikström | Deputy Board Member | 0 companies |
| Leif Åke Fredrik Svensson | Chairman | 0 companies |
| Karin Margareta Mellegård Djärf | Deputy Board Member | 0 companies |
| Jan Olof Mikael Lundqvist | Board of Directors | 0 companies |
| Jan Fredrik Granström Leo | Board of Directors | 0 companies |
| Erik Tomas Foberg | Deputy Board Member | 0 companies |
| Jan Bengt Mikael Mårtegård | Board of Directors | 0 companies |
| Bertil Jan Roger Lindén | Board of Directors | 0 companies |
| Nils Sture Nilsson | Board of Directors | 0 companies |