| Revenue | SEK 50,4M | -11% |
| EBITDA | SEK 2,5M | -59% |
| Net profit | SEK 366K | -87% |
| Total assets | SEK 24,2M | +7% |
| Equity | SEK 9,4M | +4% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 24 816 | 30 915 | 35 813 | 35 076 | 51 453 | 56 543 | 50 450 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −12 532 |
| EBITDA | 638 | −379 | 95 | 1 529 | −1 241 | 5 195 | 3 636 | 4 047 | 6 162 | 2 546 |
| Depreciation & amort. | −4 | −19 | −16 | −117 | −206 | −234 | −1 167 | −838 | −1 346 | −1 961 |
| EBIT | 634 | −398 | 79 | 1 412 | −1 447 | 4 961 | 2 469 | 3 209 | 4 816 | 585 |
| Net financials | −1 | −2 | −12 | 388 | −3 | −226 | 142 | −64 | −105 | −69 |
| Profit before tax | 471 | −155 | 67 | 1 800 | −1 450 | 3 838 | 1 377 | 1 941 | 3 504 | 516 |
| Tax | −108 | −0 | −0 | −425 | −29 | −576 | −298 | −436 | −747 | −150 |
| Net profit | 363 | −155 | 67 | 1 375 | −1 479 | 3 262 | 1 079 | 1 505 | 2 757 | 366 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 536 | 2 514 | 2 526 | 6 713 | 7 334 | 9 969 | 16 526 | 19 785 | 22 700 | 24 204 |
| Equity | 596 | 441 | 508 | 1 883 | 404 | 3 666 | 4 746 | 6 259 | 9 016 | 9 382 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 338 | 1 238 | 688 |
| Short-term debt | 694 | 2 073 | 2 018 | 4 830 | 6 930 | 5 407 | 10 401 | 9 104 | 9 154 | 10 843 |
| Total debt | 694 | 2 073 | 2 018 | 4 830 | 6 930 | 5 407 | 10 401 | 11 442 | 10 392 | 11 530 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EC | Audit | 2020 | — | — |
LL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CO Chief Auditor | Chief Auditor | 2020 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Baux Holding AB | Company | 98.0% | 98.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Eva-Maria Charlotta Larsson | Audit | 0 companies |
| Lina Linnéa Elenor Eriksson Schleenvoigt | Chief Executive Officer | 0 companies |
| Claes Olof Thore Sjödin | Chief Auditor | 0 companies |
| Per Fredrik Franzon | Chief Executive Officer | 0 companies |
| Lena Gunilla Truedsson | Board of Directors | 0 companies |
| Lars Johan Ronnestam | Board of Directors | 0 companies |
| Petrus Arne Oskar Palmér | Board of Directors | 0 companies |
| John Gustav Löfgren | Board of Directors | 0 companies |
| Johanna Sofia Louise Palmér | Board of Directors | 0 companies |
| Angela Margaretha Lawrence | Deputy Board Member | 0 companies |
| Göran Fredrik Asplund | Chairman | 0 companies |
| Jonas Petter Pettersson | Chairman | 0 companies |