| Revenue | SEK 21,8M | +0% |
| EBITDA | SEK 5,3M | +9% |
| Net profit | SEK 4,3M | +1% |
| Total assets | SEK 45,1M | +12% |
| Equity | SEK 30,1M | +17% |
| Employees | 13 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 25 166 | 26 545 | 23 031 | 25 175 | 30 618 | 35 709 | 21 782 | 21 782 |
| Staff expenses | — | — | — | — | — | — | −6 266 | −7 259 | −7 349 | −6 802 |
| EBITDA | 2 426 | 5 861 | 4 504 | 7 158 | 5 763 | 7 203 | 10 745 | 11 630 | 4 928 | 5 348 |
| Depreciation & amort. | −388 | −406 | −394 | −393 | −419 | −498 | −539 | −371 | −349 | −334 |
| EBIT | 2 038 | 5 455 | 4 110 | 6 765 | 5 344 | 6 705 | 10 205 | 11 259 | 4 579 | 5 014 |
| Net financials | 1 | −2 | −1 | −3 | 1 | — | 0 | 252 | 730 | 405 |
| Profit before tax | 1 482 | 4 989 | 4 402 | 6 695 | 5 939 | 5 244 | 7 946 | 8 982 | 5 449 | 5 492 |
| Tax | −330 | −1 107 | −978 | −1 483 | −1 280 | −1 131 | −1 651 | −1 835 | −1 168 | −1 171 |
| Net profit | 1 152 | 3 882 | 3 424 | 5 212 | 4 659 | 4 113 | 6 295 | 7 147 | 4 280 | 4 321 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 583 | 17 496 | 18 303 | 20 782 | 23 482 | 25 647 | 33 262 | 38 356 | 40 239 | 45 084 |
| Equity | 6 482 | 9 364 | 8 788 | 11 800 | 13 959 | 13 072 | 19 366 | 21 513 | 25 793 | 30 114 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 4 648 | 5 215 | 6 892 | 6 292 | 7 426 | 9 018 | 8 078 | 8 495 | 6 238 | 6 836 |
| Total debt | 4 648 | 5 215 | 6 892 | 6 292 | 7 426 | 9 018 | 8 078 | 8 495 | 6 238 | 6 836 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Audit | Audit | 2021 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RR Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bergåsen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Stefan Muhrbeck | Audit | 0 companies |
| Emma Sofia Olsson | Chief Executive Officer | 0 companies |
| Rolf Roger Olsson | Deputy Chief Executive Officer | 0 companies |
| Margaretha Davida Olsson | Deputy Board Member | 0 companies |