| Revenue | SEK 18,6M | -17% |
| EBITDA | SEK -491K | -19% |
| Net profit | SEK 35K | +147% |
| Total assets | SEK 5,8M | -21% |
| Equity | SEK 2,7M | +1% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 26 170 | 26 170 | 26 555 | 22 525 | 18 586 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 667 | 785 | 2 702 | −412 | −491 |
| Depreciation & amort. | −276 | −138 | −161 | −256 | −355 |
| EBIT | 2 391 | 647 | 2 541 | −668 | −846 |
| Net financials | −8 | −9 | −10 | −14 | −21 |
| Profit before tax | 1 709 | 392 | 1 808 | −9 | 103 |
| Tax | −432 | −152 | −448 | −66 | −68 |
| Net profit | 1 277 | 240 | 1 360 | −75 | 35 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7 850 | 7 942 | 8 970 | 7 263 | 5 774 |
| Equity | 2 122 | 1 362 | 2 722 | 2 647 | 2 683 |
| Long-term debt | 0 | 0 | 0 | 724 | 467 |
| Short-term debt | 5 054 | 5 660 | 4 603 | 2 920 | 2 624 |
| Total debt | 5 054 | 5 660 | 4 603 | 3 644 | 3 091 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DM Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
JE Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Erik Niclas Bergenmo | Chief Auditor | 0 companies |
| David Mathias Holmberg | Chief Auditor | 0 companies |
| Leif Johan Björn Bergheden | Board of Directors | 0 companies |
| Ninni Eva Charlotte Bergheden | Board of Directors | 0 companies |
| Leif Ivar Bergheden | Chairman | 0 companies |
| Ninni Eva Christina Bergheden | Deputy Board Member | 0 companies |