| Revenue | SEK 130,2M | +43% |
| EBITDA | SEK 17,1M | +96% |
| Net profit | SEK 3,2M | +135% |
| Total assets | SEK 56,2M | +23% |
| Equity | SEK 12,2M | +36% |
| Employees | 22 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 55 896 | 50 296 | 49 382 | 53 015 | 66 790 | 80 834 | 90 901 | 130 210 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 243 | 4 437 | 4 467 | 1 719 | 652 | 2 443 | 4 273 | 5 753 | 8 707 | 17 102 |
| Depreciation & amort. | −1 562 | −1 553 | −1 519 | −1 454 | −287 | −68 | −92 | −152 | −296 | −388 |
| EBIT | 3 681 | 2 884 | 2 948 | 265 | 365 | 2 375 | 4 181 | 5 601 | 8 411 | 16 714 |
| Net financials | −655 | 166 | −409 | −190 | −279 | −450 | −233 | −344 | −667 | −349 |
| Profit before tax | 2 825 | 3 051 | 2 539 | 75 | 85 | 25 | 48 | 257 | 1 744 | 4 365 |
| Tax | −425 | −631 | −651 | −41 | −36 | −11 | −21 | −68 | −374 | −1 144 |
| Net profit | 2 400 | 2 420 | 1 888 | 34 | 49 | 14 | 27 | 189 | 1 370 | 3 221 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33 194 | 34 358 | 36 156 | 25 705 | 26 349 | 25 627 | 33 176 | 43 927 | 45 801 | 56 212 |
| Equity | 10 893 | 13 313 | 15 201 | 7 340 | 7 388 | 7 402 | 7 430 | 7 619 | 8 989 | 12 209 |
| Long-term debt | 9 868 | 11 619 | 7 337 | 6 250 | 9 500 | 7 848 | 5 202 | 9 173 | 4 766 | 3 696 |
| Short-term debt | 12 433 | 9 426 | 13 618 | 12 115 | 9 460 | 10 377 | 20 544 | 27 135 | 32 046 | 40 307 |
| Total debt | 22 301 | 21 045 | 20 955 | 18 365 | 18 960 | 18 225 | 25 746 | 36 308 | 36 812 | 44 003 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
GL Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bergvik Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Törnqvist | Chief Executive Officer | 0 companies |
| Guy Lars-Erik Pernersten | Chief Auditor | 0 companies |
| Johan Sigurd Tore Enberg | Chairman | 0 companies |
| Lena Marie Höglund | Board of Directors | 0 companies |
| Karl Peter Brändström | Board of Directors | 0 companies |