| Revenue | SEK 651,7M | +0% |
| EBITDA | SEK 52M | +6% |
| Net profit | SEK 52,9M | +414% |
| Total assets | SEK 472,6M | -6% |
| Equity | SEK 106,6M | +98% |
| Employees | 47 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 643 898 | 636 336 | 615 248 | 684 987 | 736 921 | 717 525 | 654 591 | 651 653 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 60 541 | 74 647 | 59 560 | 40 915 | 9 385 | 18 690 | 3 600 | 43 265 | 49 175 | 51 955 |
| Depreciation & amort. | −2 231 | −2 592 | −2 367 | −1 597 | −2 964 | −4 469 | −5 275 | −5 929 | −6 450 | −8 794 |
| EBIT | 58 310 | 72 055 | 57 193 | 39 318 | 6 421 | 14 221 | −1 675 | 37 336 | 42 725 | 43 161 |
| Net financials | −3 250 | −3 049 | −3 311 | −3 820 | −4 624 | −5 288 | −6 579 | −12 194 | −949 | 48 146 |
| Profit before tax | 59 | 156 | 1 382 | 198 | 1 057 | 1 952 | 1 567 | 1 542 | 10 287 | 52 907 |
| Tax | −60 | −91 | −394 | −157 | −476 | −489 | −1 386 | −1 403 | −3 | −3 |
| Net profit | −1 | 65 | 988 | 41 | 581 | 1 463 | 181 | 139 | 10 284 | 52 904 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 354 623 | 440 044 | 451 626 | 451 318 | 462 151 | 562 857 | 642 437 | 629 699 | 504 156 | 472 596 |
| Equity | 39 987 | 40 053 | 41 041 | 41 082 | 41 663 | 43 126 | 43 307 | 43 446 | 53 730 | 106 633 |
| Long-term debt | 66 231 | 66 231 | 66 231 | 66 231 | 66 231 | 70 231 | 69 231 | 68 231 | 67 510 | 205 |
| Short-term debt | 212 420 | 296 867 | 305 002 | 302 007 | 309 987 | 397 523 | 475 626 | 456 814 | 316 600 | 297 742 |
| Total debt | 278 651 | 363 098 | 371 233 | 368 238 | 376 218 | 467 754 | 544 857 | 525 045 | 384 110 | 297 947 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Chief Auditor | Chief Auditor | 2020 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KA Chief Auditor | Chief Auditor | 2023 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bergman & Beving Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Gustav Almqvist | Chief Auditor | 0 companies |
| Fritz Henrik Berglund | Chief Executive Officer | 0 companies |
| Konstantinos Andreas Frountzos | Chief Auditor | 0 companies |
| Karin Birgitta Lidman | Chief Executive Officer | 0 companies |
| Max Andreas Lagerstedt | Chief Executive Officer | 0 companies |
| Mats Åke Herbert Gullbrandsson | Chairman | 0 companies |
| Lars Magnus Söderlind | Board of Directors | 0 companies |
| Göthe Peter Lennart Schön | Board of Directors | 0 companies |
| Carl Pontus Boman | Chairman | 0 companies |
| Cecilia Barbro Johansson | Board of Directors | 0 companies |