| Revenue | SEK 153,6M | -3% |
| EBITDA | SEK -5,7M | -159% |
| Net profit | SEK -1,5M | -144% |
| Total assets | SEK 47M | -16% |
| Equity | SEK 6,4M | -19% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 59 416 | 62 037 | 99 876 | 120 773 | 134 548 | 158 120 | 153 619 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 061 | 4 073 | 3 044 | 1 741 | 1 043 | 6 205 | 7 970 | 780 | 9 659 | −5 723 |
| Depreciation & amort. | −111 | −158 | −181 | −186 | −186 | −349 | −296 | −467 | −559 | −680 |
| EBIT | 950 | 3 915 | 2 863 | 1 555 | 857 | 5 856 | 7 674 | 313 | 9 100 | −6 403 |
| Net financials | −81 | −71 | −125 | −137 | −162 | 194 | 56 | 93 | 78 | 209 |
| Profit before tax | 621 | 2 843 | 1 737 | 1 128 | 525 | 3 750 | 5 227 | 1 756 | 4 384 | −1 544 |
| Tax | −166 | −705 | −694 | −373 | −477 | −10 | −1 136 | −1 171 | −877 | −0 |
| Net profit | 455 | 2 138 | 1 043 | 755 | 48 | 3 740 | 4 091 | 585 | 3 507 | −1 544 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 178 | 23 525 | 24 060 | 23 522 | 22 530 | 35 440 | 46 345 | 46 913 | 56 223 | 47 015 |
| Equity | 5 422 | 6 860 | 6 903 | 7 658 | 6 206 | 6 245 | 7 895 | 4 480 | 7 987 | 6 443 |
| Long-term debt | 2 540 | 3 403 | 4 161 | 4 872 | 3 107 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 469 | 11 515 | 10 249 | 7 954 | 10 009 | 25 988 | 31 450 | 38 283 | 42 787 | 39 773 |
| Total debt | 14 009 | 14 918 | 14 410 | 12 826 | 13 116 | 25 988 | 31 450 | 38 283 | 42 787 | 39 773 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BM Auditor Substitute | Auditor Substitute | 2020 | — | — |
CM | Audit | 2020 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bergenstråhle Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Petra Sabine Knoop Udén | Chief Executive Officer | 0 companies |
| Björn Mikael Östblom | Auditor Substitute | 0 companies |
| Camilla Mariette Arfsvik | Audit | 0 companies |
| Joakim Klaus Hernström | Chief Executive Officer | 0 companies |
| Hans Martin Sauer | Board of Directors | 0 companies |
| Jarmo Antero Kääriäinen | Chairman | 0 companies |
| Leif Daniel Ullman | Board of Directors | 0 companies |
| Håkan Ingemar Österberg | Chairman | 0 companies |
| Lars Johan Fredrik Estreen | Board of Directors | 0 companies |
| Jan Andreas Wennermark | Board of Directors | 0 companies |
| Sofie Anna Maria König | Board of Directors | 0 companies |
| Francesco Pär Erik F Eliasson Zucco | Board of Directors | 0 companies |
| Staffan Friedrich August Zilling | Board of Directors | 0 companies |
| Elin Maria Josefine Grane | Board of Directors | 0 companies |