| Revenue | SEK 11,9M | +16% |
| EBITDA | SEK 1,7M | +28% |
| Net profit | SEK 1,6M | +0% |
| Total assets | SEK 6,6M | -42% |
| Equity | SEK 4,4M | -40% |
| Employees | 5 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 13 641 | 13 690 | 14 141 | 9 199 | 13 420 | 11 883 | 10 249 | 11 918 |
| Staff expenses | — | — | — | — | — | — | — | — | −4 159 | −4 416 |
| EBITDA | 2 190 | 2 970 | 1 458 | 2 138 | 2 060 | 839 | 2 455 | 1 805 | 1 303 | 1 668 |
| Depreciation & amort. | −91 | −80 | −144 | −146 | −151 | −129 | −156 | −102 | −89 | −96 |
| EBIT | 2 099 | 2 890 | 1 314 | 1 992 | 1 909 | 710 | 2 299 | 1 703 | 1 215 | 1 572 |
| Net financials | −48 | −42 | −39 | 1 | −43 | −32 | −32 | −54 | −81 | 3 |
| Profit before tax | 1 533 | 2 175 | 920 | 1 623 | 1 713 | 1 461 | 1 673 | 2 440 | 2 023 | 2 000 |
| Tax | −344 | −491 | −226 | −375 | −388 | −333 | −356 | −532 | −454 | −431 |
| Net profit | 1 189 | 1 684 | 694 | 1 248 | 1 325 | 1 128 | 1 317 | 1 908 | 1 570 | 1 570 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 641 | 11 677 | 9 765 | 9 901 | 9 606 | 9 177 | 9 737 | 10 464 | 11 351 | 6 622 |
| Equity | 4 271 | 5 155 | 4 449 | 4 297 | 4 222 | 3 950 | 3 868 | 5 776 | 7 345 | 4 415 |
| Long-term debt | 1 393 | 1 330 | 1 289 | 1 263 | 1 263 | 1 263 | 1 263 | 1 263 | 0 | — |
| Short-term debt | 1 205 | 2 748 | 1 228 | 1 173 | 800 | 1 426 | 1 475 | 1 084 | 2 554 | 1 181 |
| Total debt | 2 598 | 4 078 | 2 517 | 2 436 | 2 063 | 2 689 | 2 738 | 2 347 | 2 554 | 1 181 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BAGIN i Örebro AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Peter Lindbladh | Audit | 0 companies |
| Niklas Jonathan Fall | Chairman | 0 companies |
| Villy Runar Fall | Deputy Board Member | 0 companies |
| Jan Håkan Gustavsson | Board of Directors | 0 companies |