| Revenue | SEK 11,3M | +2% |
| EBITDA | SEK 1,3M | +3% |
| Net profit | SEK 1M | +3% |
| Total assets | SEK 7,2M | +22% |
| Equity | SEK 5,4M | +23% |
| Employees | 6 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 5 641 | 8 942 | 11 099 | 13 068 | 11 015 | 11 289 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | 635 | 1 027 | 1 273 | 1 483 | 1 254 | 1 293 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 635 | 1 027 | 1 273 | 1 483 | 1 254 | 1 293 |
| Net financials | — | — | — | −1 | — | −7 |
| Profit before tax | 634 | 1 026 | 1 273 | 1 483 | 1 254 | 1 285 |
| Tax | −157 | −241 | −286 | −343 | −283 | −281 |
| Net profit | 477 | 785 | 987 | 1 140 | 971 | 1 004 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1 972 | 2 760 | 4 239 | 5 393 | 5 899 | 7 215 |
| Equity | 527 | 1 313 | 2 300 | 3 440 | 4 410 | 5 414 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 445 | 1 447 | 1 940 | 1 953 | 1 489 | 1 801 |
| Total debt | 1 445 | 1 447 | 1 940 | 1 953 | 1 489 | 1 801 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LL External Signatory | External Signatory | 2020 | — | — |
CD Chief Auditor | Chief Auditor | 2020 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BM Authorized Recipient of Service | Authorized Recipient of Service | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BEAULIEU INTERNATIONAL GROUP NV | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Wim Etienne R Coppens | Chief Executive Officer | 0 companies |
| Lisbeth Larsen | External Signatory | 0 companies |
| Carl Daniel Larsson | Chief Auditor | 0 companies |
| Stefaan Marie E Colle | Chief Executive Officer | 0 companies |
| Bo Martin Forssell | Authorized Recipient of Service | 0 companies |
| Luc Norbert D De Clerck | Board of Directors | 0 companies |
| Pieter-Jan Sonck | Chairman | 0 companies |
| Trygve Bernt Martinsen | Chairman | 0 companies |