| Revenue | SEK 293,9M | +11% |
| EBITDA | SEK 37,4M | +17% |
| Net profit | SEK -3,2M | -36% |
| Total assets | SEK 160,3M | +11% |
| Equity | SEK 40,5M | -7% |
| Employees | 159 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 215 183 | 205 932 | 75 686 | 125 220 | 247 367 | 264 672 | 293 936 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 20 510 | 26 735 | 27 030 | 29 419 | 17 456 | −24 365 | 15 115 | 47 766 | 32 065 | 37 409 |
| Depreciation & amort. | −5 692 | −6 579 | −6 602 | −7 553 | −7 897 | −9 866 | −9 755 | −9 013 | −8 482 | −7 903 |
| EBIT | 14 818 | 20 156 | 20 428 | 21 866 | 9 559 | −34 231 | 5 360 | 38 753 | 23 583 | 29 506 |
| Net financials | −456 | −2 644 | −3 797 | −978 | −1 090 | −16 457 | −6 317 | −1 634 | −111 | 1 039 |
| Profit before tax | −638 | 83 | 1 508 | 2 659 | 92 | −50 688 | −4 157 | 29 814 | −2 372 | −3 219 |
| Tax | −115 | −83 | −1 507 | −664 | −98 | −17 | 6 890 | −6 874 | −0 | −0 |
| Net profit | −753 | 0 | 1 | 1 995 | −6 | −50 705 | 2 733 | 22 940 | −2 372 | −3 219 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55 814 | 57 877 | 63 374 | 63 098 | 61 924 | 57 194 | 93 523 | 144 900 | 145 039 | 160 271 |
| Equity | 8 565 | 8 565 | 8 565 | 10 560 | 10 554 | 1 549 | 23 182 | 46 123 | 43 750 | 40 531 |
| Long-term debt | 3 578 | 150 | 2 404 | 0 | 0 | 33 577 | 38 498 | 35 841 | 30 214 | 28 363 |
| Short-term debt | 36 571 | 34 062 | 34 261 | 37 415 | 47 770 | 18 468 | 31 242 | 62 337 | 70 475 | 90 777 |
| Total debt | 40 149 | 34 212 | 36 665 | 37 415 | 47 770 | 52 045 | 69 740 | 98 178 | 100 689 | 119 140 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Berns Salonger AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jennica Elaine Jonsson | Chief Executive Officer | 0 companies |
| Therése Mathilda Utengen | Chief Auditor | 0 companies |
| Martin Oskar Elfström | Deputy Board Member | 0 companies |
| Vimal Thomas Boris Kovac | Chairman | 0 companies |