| Revenue | SEK 19,5M | +5% |
| EBITDA | SEK 1,4M | +13% |
| Net profit | SEK 730K | +12% |
| Total assets | SEK 6,5M | +17% |
| Equity | SEK 2,5M | +35% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 14 687 | 16 104 | 13 706 | 7 075 | 15 268 | 20 126 | 18 508 | 19 501 |
| Staff expenses | — | — | — | — | — | — | — | — | −6 662 | −7 072 |
| EBITDA | 953 | 648 | −174 | 787 | 938 | 26 | 1 726 | 2 853 | 1 217 | 1 382 |
| Depreciation & amort. | −275 | −356 | −395 | −374 | −334 | −233 | −106 | −158 | −125 | −185 |
| EBIT | 678 | 292 | −569 | 413 | 604 | −207 | 1 620 | 2 695 | 1 093 | 1 197 |
| Net financials | −2 | 23 | −28 | 7 | 41 | −1 | −38 | −138 | 108 | 110 |
| Profit before tax | 576 | 313 | 28 | 320 | 486 | −45 | 1 169 | 1 886 | 856 | 952 |
| Tax | −154 | −76 | −24 | −77 | −104 | −0 | −256 | −420 | −204 | −223 |
| Net profit | 422 | 237 | 4 | 243 | 382 | −45 | 913 | 1 466 | 652 | 730 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 900 | 4 180 | 3 053 | 3 769 | 3 995 | 3 288 | 5 464 | 7 545 | 5 590 | 6 530 |
| Equity | 1 841 | 338 | 342 | 585 | 967 | 922 | 1 835 | 3 301 | 1 853 | 2 493 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 1 959 | 3 742 | 2 711 | 3 084 | 2 767 | 2 268 | 3 119 | 3 056 | 2 217 | 2 163 |
| Total debt | 1 959 | 3 742 | 2 711 | 3 084 | 2 767 | 2 268 | 3 119 | 3 056 | 2 217 | 2 163 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Chief Auditor | Chief Auditor | 2025 | — | — |
PM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Familjen Bjurholm AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Alexander Mc Guire | Chief Auditor | 0 companies |
| Peter Magnus Kangas | Audit | 0 companies |
| Teodor Wilhelm Thomas Bjurholm | Board of Directors | 0 companies |
| Malin Margareta Bjurholm | Deputy Board Member | 0 companies |
| Wilma Margareta Jenny Bjurholm | Board of Directors | 0 companies |
| Thomas Conny Bjurholm | Chairman | 0 companies |