| Revenue | SEK 41,8M | -1% |
| EBITDA | SEK 9M | -4% |
| Net profit | SEK 3,9M | +16% |
| Total assets | SEK 27,9M | +21% |
| Equity | SEK 5,6M | +19% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 857 | 31 960 | 32 952 | 42 456 | 41 833 |
| Staff expenses | — | — | −13 557 | −12 875 | −13 202 |
| EBITDA | 6 393 | 81 | 1 295 | 9 356 | 9 005 |
| Depreciation & amort. | −2 233 | −2 257 | −2 164 | −2 107 | −2 083 |
| EBIT | 4 160 | −2 176 | −869 | 7 250 | 6 921 |
| Net financials | −521 | −395 | −472 | −982 | −831 |
| Profit before tax | 3 613 | −1 498 | −374 | 3 768 | 4 490 |
| Tax | −795 | −0 | 13 | −402 | −599 |
| Net profit | 2 818 | −1 498 | −361 | 3 366 | 3 891 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 301 | 24 780 | 24 682 | 23 021 | 27 903 |
| Equity | 6 229 | 1 731 | 1 370 | 4 736 | 5 627 |
| Long-term debt | 8 759 | 9 262 | 6 320 | 3 929 | 3 209 |
| Short-term debt | 6 213 | 10 788 | 14 993 | 9 856 | 12 967 |
| Total debt | 14 972 | 20 050 | 21 312 | 13 785 | 16 176 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TB Audit | Audit | 2022 |
BV Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tibor Bondesson | Audit | 0 companies |
| Bror Vilhelm Lilja | Chief Executive Officer | 0 companies |
| Mårten Bror Åke Lilja | Board of Directors | 0 companies |
| Jan Erik Christer Losell | Board of Directors | 0 companies |
| Carola Louise Lilja | Board of Directors | 0 companies |
| Claes Markus Bjerede | Board of Directors | 0 companies |
| Thomas Lilja | Chairman | 0 companies |
| Mats William Hernström | Board of Directors | 0 companies |