| Revenue | SEK 140,2M | +5% |
| EBITDA | SEK 8,8M | +58% |
| Net profit | SEK 5,1M | +82% |
| Total assets | SEK 46,7M | +21% |
| Equity | SEK 21,4M | +32% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 74 733 | 79 987 | 97 736 | 61 083 | 127 040 | 136 203 | 133 066 | 140 178 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −5 225 | −3 998 | −2 443 | −3 872 | 1 986 | −119 | 4 973 | 4 370 | 5 562 | 8 782 |
| Depreciation & amort. | −417 | −737 | −1 079 | −1 565 | −5 493 | −499 | −1 309 | −1 619 | −1 952 | −2 272 |
| EBIT | −5 642 | −4 735 | −3 522 | −5 437 | −3 507 | −618 | 3 664 | 2 751 | 3 610 | 6 510 |
| Net financials | −65 | −30 | −84 | −178 | −6 | −3 | −33 | −33 | −40 | −31 |
| Profit before tax | −5 707 | −4 765 | −3 606 | −5 615 | −3 513 | −621 | 3 630 | 2 719 | 3 570 | 6 479 |
| Tax | −0 | 1 500 | 1 000 | −0 | 3 806 | 842 | −751 | −562 | −745 | −1 341 |
| Net profit | −5 707 | −3 265 | −2 606 | −5 615 | 293 | 221 | 2 879 | 2 157 | 2 825 | 5 138 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 814 | 12 450 | 16 555 | 21 614 | 25 336 | 27 660 | 32 321 | 31 723 | 38 542 | 46 697 |
| Equity | 4 356 | 1 091 | 1 443 | 7 925 | 8 207 | 8 428 | 11 308 | 13 464 | 16 289 | 21 427 |
| Long-term debt | 46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 412 | 11 359 | 15 112 | 13 689 | 17 129 | 19 232 | 21 014 | 18 259 | 22 253 | 25 270 |
| Total debt | 7 458 | 11 359 | 15 112 | 13 689 | 17 129 | 19 232 | 21 014 | 18 259 | 22 253 | 25 270 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS External Signatory | External Signatory | 2020 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
VJ Chief Auditor | Chief Auditor | 2022 | — | — |
HT Chief Auditor | Chief Auditor | 2021 | — | — |
AA Chief Auditor | Chief Auditor | 2020 | — | — |
FA Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BHG Value Home Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Stefan Lundvall | External Signatory | 0 companies |
| Philip Emil Nickolsten | Chief Executive Officer | 0 companies |
| Vicky Johansson | Chief Auditor | 0 companies |
| Hans Thomas Kullman | Chief Auditor | 0 companies |
| Alice Anette Abel | Chief Auditor | 0 companies |
| Fredrik Aldo Aprili | Chief Auditor | 0 companies |
| Johan Peter Engström | Board of Directors | 0 companies |
| Adam Arthur Schatz | Chairman | 0 companies |
| Fredrik Palm | Chairman | 0 companies |
| Karl Gustav Ingemar Öhrn | Chairman | 0 companies |
| Anders Peter Jesper Flemme | Board of Directors | 0 companies |
| Lars Martin Lindgren | Board of Directors | 0 companies |
| Patrik Kenneth Rosén | Board of Directors | 0 companies |