| Revenue | SEK 9,7M | +15% |
| EBITDA | SEK 6,9M | +17% |
| Net profit | SEK 457K | +38% |
| Total assets | SEK 140,1M | +4% |
| Equity | SEK 12M | +4% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 7 447 | 7 592 | 7 650 | 7 311 | 7 494 | 8 012 | 8 476 | 9 736 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 523 | 5 242 | 5 361 | 5 675 | 5 366 | 5 517 | 5 576 | 5 448 | 5 941 | 6 937 |
| Depreciation & amort. | −1 415 | −1 915 | −1 926 | −1 899 | −1 892 | −1 878 | −1 850 | −1 854 | −2 293 | −2 438 |
| EBIT | 2 108 | 3 327 | 3 435 | 3 776 | 3 474 | 3 639 | 3 726 | 3 594 | 3 648 | 4 499 |
| Net financials | −1 315 | −1 180 | −1 101 | −1 102 | −1 263 | −1 361 | −1 809 | 94 | −3 299 | −3 923 |
| Profit before tax | 565 | 1 625 | 1 762 | 2 009 | 461 | 308 | 30 | 2 901 | 349 | 575 |
| Tax | −124 | −358 | −388 | −444 | −113 | −62 | −17 | −2 | −19 | −118 |
| Net profit | 441 | 1 267 | 1 374 | 1 565 | 348 | 246 | 13 | 2 899 | 330 | 457 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 89 506 | 90 088 | 91 281 | 90 602 | 87 359 | 85 595 | 118 640 | 142 787 | 135 038 | 140 089 |
| Equity | 3 515 | 4 782 | 6 156 | 7 721 | 8 068 | 8 314 | 8 328 | 11 227 | 11 556 | 12 014 |
| Long-term debt | 61 528 | 63 985 | 67 556 | 66 071 | 65 015 | 65 803 | 50 913 | 91 526 | 88 854 | 94 218 |
| Short-term debt | 23 951 | 20 286 | 15 963 | 14 538 | 12 254 | 9 487 | 57 596 | 36 809 | 34 628 | 33 858 |
| Total debt | 85 479 | 84 271 | 83 519 | 80 609 | 77 269 | 75 290 | 108 509 | 128 335 | 123 482 | 128 076 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Chief Auditor | Chief Auditor | 2022 | — | — |
TB Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Berts Päls Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Christer Persson | Chief Auditor | 0 companies |
| Tibor Bondesson | Audit | 0 companies |
| Anna Viktoria Marianne Svensson | Deputy Board Member | 0 companies |
| Bert Alvar Robert Svensson | Board of Directors | 0 companies |