| Revenue | SEK 107,1M | +41% |
| EBITDA | SEK 13,7M | +451% |
| Net profit | SEK 7M | +1772% |
| Total assets | SEK 49M | +29% |
| Equity | SEK 27,2M | +35% |
| Employees | 40 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 59 058 | 58 616 | 70 341 | 89 717 | 83 479 | 92 317 | 76 151 | 107 098 |
| Staff expenses | — | — | — | — | — | — | — | −26 194 | −28 173 | −28 744 | −27 930 |
| EBITDA | 11 578 | 11 112 | 5 607 | 4 269 | 4 361 | 2 776 | 7 987 | 4 006 | 5 692 | −3 896 | 13 658 |
| Depreciation & amort. | −408 | −1 296 | −1 189 | −1 484 | −2 200 | −3 188 | −1 961 | −2 179 | −1 943 | −2 178 | −2 199 |
| EBIT | 11 170 | 9 816 | 4 418 | 2 785 | 2 161 | −412 | 6 026 | 1 827 | 3 749 | −6 074 | 11 459 |
| Net financials | 579 | 930 | 758 | −27 | −35 | −44 | −26 | −127 | −309 | −507 | −241 |
| Profit before tax | 12 533 | 10 349 | 6 899 | 2 142 | 1 426 | 2 967 | 6 000 | 2 233 | 3 664 | 529 | 8 898 |
| Tax | −2 819 | −2 319 | −1 573 | −498 | −324 | −670 | −1 323 | −411 | −827 | −154 | −1 880 |
| Net profit | 9 714 | 8 030 | 5 326 | 1 644 | 1 102 | 2 297 | 4 677 | 1 822 | 2 837 | 375 | 7 018 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56 761 | 60 824 | 60 945 | 38 332 | 36 871 | 36 723 | 43 271 | 40 594 | 48 593 | 37 996 | 49 015 |
| Equity | 27 325 | 30 555 | 16 080 | 17 724 | 17 555 | 19 852 | 24 409 | 23 932 | 19 768 | 20 143 | 27 161 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 20 001 | 20 437 | 36 755 | 12 183 | 10 191 | 11 168 | 13 159 | 11 493 | 23 880 | 17 172 | 18 854 |
| Total debt | 20 001 | 20 437 | 36 755 | 12 183 | 10 191 | 11 168 | 13 159 | 11 493 | 23 880 | 17 172 | 18 854 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Auditor | Chief Auditor | 2020 | — | — |
KB External Signatory | External Signatory | 2020 | — | — |
AS External Signatory | External Signatory | 2020 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
RM | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Berum i Göteborg AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Mattias Celind | Chief Auditor | 0 companies |
| Karin Britt-Marie Bergendahl | External Signatory | 0 companies |
| Anna Sofia Helena Nyblom | External Signatory | 0 companies |
| Claes Arne Johansson | Chief Executive Officer | 0 companies |
| Sven Marcus Sahlin | Chief Executive Officer | 0 companies |
| Rolf Martin von Brömsen | Audit | 0 companies |
| Camilla Margaretha Karner | Board of Directors | 0 companies |
| Christopher Thomas Dughieri | Board of Directors | 0 companies |
| Carl Johan Bergendahl | Board of Directors | 0 companies |
| Carl Thomas Bergendahl | Board of Directors | 0 companies |
| Bengt Olof Axell | Chairman | 0 companies |
| Håkan Jörgen Ekstrand | Board of Directors | 0 companies |
| Petra Ann-Christine Hvittfeldt | Chairman | 0 companies |