| Revenue | SEK 43,6M | -3% |
| EBITDA | SEK 7,6M | +840% |
| Net profit | SEK 3,2M | +231% |
| Total assets | SEK 16M | +1% |
| Equity | SEK 3,9M | +446% |
| Employees | 21 | — |
| Item | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 56 811 | 111 723 | 65 553 | 49 819 | 51 509 | 78 689 | 45 034 | 43 589 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 322 | 4 721 | 11 223 | −2 552 | 514 | 1 469 | 1 640 | −1 025 | 7 590 |
| Depreciation & amort. | −2 315 | −2 249 | −3 562 | −412 | −372 | −414 | −623 | −919 | −1 403 |
| EBIT | 1 007 | 2 472 | 7 661 | −2 964 | 142 | 1 055 | 1 017 | −1 944 | 6 187 |
| Net financials | −153 | −2 | −4 | −39 | −58 | −42 | −159 | −475 | −479 |
| Profit before tax | 1 053 | 50 | 10 212 | −1 473 | 162 | 1 013 | 393 | −2 419 | 3 908 |
| Tax | −243 | −33 | −2 267 | −0 | −0 | −0 | −179 | −0 | −728 |
| Net profit | 810 | 17 | 7 945 | −1 473 | 162 | 1 013 | 214 | −2 419 | 3 180 |
| Item | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 680 | 33 752 | 32 625 | 19 457 | 18 746 | 13 731 | 20 765 | 15 887 | 16 022 |
| Equity | 8 253 | 4 270 | 10 715 | 1 742 | 1 905 | 2 918 | 3 132 | 713 | 3 893 |
| Long-term debt | 5 989 | 3 217 | 0 | 7 500 | 6 971 | 3 682 | 2 748 | 4 727 | 3 943 |
| Short-term debt | 6 638 | 22 565 | 20 765 | 10 215 | 9 870 | 7 132 | 14 884 | 10 447 | 6 386 |
| Total debt | 12 627 | 25 782 | 20 765 | 17 715 | 16 841 | 10 814 | 17 632 | 15 174 | 10 329 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SM Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Terramover Holding AB | Company | 90.0% | 90.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bror Henrik Emil Hallquist | Chief Executive Officer | 0 companies |
| Sara Maria Kristina Andersson | Chief Auditor | 0 companies |
| Per Mikael Nilsson | Chairman | 0 companies |
| Carl Michael Karlsson | Board of Directors | 0 companies |
| Rolf Anders Lagesson | Deputy Board Member | 0 companies |