| Revenue | SEK 2,7M | +27% |
| EBITDA | SEK 364K | +206% |
| Net profit | SEK 361K | +195% |
| Total assets | SEK 1,9M | +10% |
| Equity | SEK 1,3M | +38% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 168 | 7 856 | 7 606 | 9 827 | 6 971 | 5 424 | 2 140 | 2 716 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 853 | 605 | 690 | 246 | 231 | 1 043 | 685 | 608 | −342 | 364 |
| Depreciation & amort. | −112 | −49 | −42 | −42 | −0 | −15 | −15 | −0 | −0 | −0 |
| EBIT | 741 | 556 | 648 | 204 | 231 | 1 028 | 670 | 608 | −342 | 364 |
| Net financials | −119 | −94 | −161 | −103 | −75 | −44 | −103 | −110 | −37 | −4 |
| Profit before tax | 323 | 62 | 87 | 101 | 5 | 84 | 566 | 499 | −379 | 361 |
| Tax | −73 | −25 | −21 | −24 | −2 | −49 | −88 | −104 | −0 | −0 |
| Net profit | 250 | 37 | 66 | 77 | 3 | 35 | 478 | 395 | −379 | 361 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 341 | 3 682 | 3 070 | 2 460 | 2 071 | 2 936 | 3 158 | 2 061 | 1 715 | 1 884 |
| Equity | 1 028 | 1 065 | 330 | 407 | 410 | 446 | 924 | 1 319 | 940 | 1 301 |
| Long-term debt | 1 100 | 2 151 | 1 612 | 952 | 583 | 715 | 506 | 0 | 0 | 0 |
| Short-term debt | 1 213 | 466 | 1 128 | 1 101 | 1 077 | 1 775 | 1 728 | 742 | 775 | 583 |
| Total debt | 2 313 | 2 617 | 2 740 | 2 053 | 1 660 | 2 490 | 2 234 | 742 | 775 | 583 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Auditor | Chief Auditor | 2022 | — | — |
CJ | Audit | 2015 | — | — |
RK Auditor Substitute | Auditor Substitute | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2017 | — | — | |
| Deputy Board Member | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Board Member | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tommy Bergholm Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Johan Boström | Chief Auditor | 0 companies |
| Claes-Uno Julius Molander | Audit | 0 companies |
| Rolf Kraff | Auditor Substitute | 0 companies |
| Nongyao Bergholm | Deputy Board Member | 0 companies |
| Rickard Stig Aadit Bergholm | Deputy Board Member | 0 companies |
| Stig Göran Tommy Bergholm | Board of Directors | 0 companies |
| Rebecka Ingalill Ashoka Bergholm | Deputy Board Member | 0 companies |