| Revenue | SEK 549,3M | -11% |
| EBITDA | SEK -30,3M | -8% |
| Net profit | SEK 10,5M | +21% |
| Total assets | SEK 423,3M | +1% |
| Equity | SEK 164,1M | +7% |
| Employees | 31 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 976 327 | 982 873 | 931 894 | 826 364 | 911 700 | 807 345 | 617 678 | 549 345 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −5 782 | −30 013 | −50 112 | −37 310 | −6 083 | −42 206 | −5 430 | −12 996 | −27 922 | −30 287 |
| Depreciation & amort. | −130 | −148 | −594 | −526 | −486 | −4 657 | −4 644 | −4 656 | −4 643 | −4 811 |
| EBIT | −5 912 | −30 161 | −50 706 | −37 836 | −6 569 | −46 863 | −10 074 | −17 652 | −32 565 | −35 098 |
| Net financials | 51 819 | −4 407 | 7 525 | 3 134 | 1 601 | −1 281 | −10 280 | 4 673 | 4 673 | 6 656 |
| Profit before tax | 55 607 | 182 | 13 119 | 7 597 | 5 736 | 3 656 | 251 | 11 221 | 8 688 | 10 468 |
| Tax | −14 | −127 | −188 | −44 | −51 | −12 | −240 | −51 | −6 | −1 |
| Net profit | 55 593 | 55 | 12 931 | 7 553 | 5 685 | 3 644 | 11 | 11 170 | 8 682 | 10 467 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 325 816 | 341 771 | 429 954 | 414 979 | 449 562 | 452 583 | 470 097 | 432 581 | 420 670 | 423 279 |
| Equity | 85 787 | 85 842 | 118 136 | 125 687 | 130 130 | 133 774 | 133 785 | 144 955 | 153 637 | 164 104 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 124 381 | 143 788 | 184 980 | 163 261 | 193 817 | 195 990 | 201 083 | 144 480 | 119 871 | 114 778 |
| Total debt | 124 381 | 143 788 | 184 980 | 163 261 | 193 817 | 195 990 | 201 083 | 144 480 | 119 871 | 114 778 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
VE Chief Auditor | Chief Auditor | 2023 | — | — |
GP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
FD Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bergman & Beving Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Emanuele Petersson | Chief Executive Officer | 0 companies |
| Viktor Emanuel Helin | Chief Auditor | 0 companies |
| Göthe Peter Lennart Schön | Chief Executive Officer | 0 companies |
| Filip David Larsson | Chief Auditor | 0 companies |
| Nils Oscar Alf Fredell | Chairman | 0 companies |
| Lars Magnus Söderlind | Board of Directors | 0 companies |
| Carl Pontus Boman | Chairman | 0 companies |
| Jan Lundmark | Chairman | 0 companies |