| Revenue | SEK 40,6M | +7% |
| EBITDA | SEK 978K | -58% |
| Net profit | SEK 588K | -67% |
| Total assets | SEK 11,2M | -8% |
| Equity | SEK 3,1M | -18% |
| Employees | 28 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 57 773 | 58 214 | 45 689 | 40 350 | 34 660 | 35 777 | 37 908 | 40 568 |
| Staff expenses | — | — | — | — | — | — | — | −10 188 | −8 119 | −17 006 | −21 407 |
| EBITDA | 416 | 3 640 | 7 727 | 866 | 3 622 | 3 415 | 4 348 | 2 943 | 5 321 | 2 337 | 978 |
| Depreciation & amort. | −32 | −244 | −165 | −173 | −597 | −146 | −150 | −81 | −15 | −7 | — |
| EBIT | 384 | 3 396 | 7 562 | 693 | 3 025 | 3 269 | 4 198 | 2 862 | 5 306 | 2 330 | 978 |
| Net financials | −348 | −229 | −86 | −68 | −111 | −7 | 1 | 1 | 703 | −55 | −13 |
| Profit before tax | 36 | 3 167 | 5 476 | 173 | 2 914 | 2 521 | 2 788 | 2 864 | 6 009 | 2 275 | 965 |
| Tax | −124 | −838 | −1 323 | −101 | −792 | −518 | −782 | −746 | −383 | −505 | −378 |
| Net profit | −88 | 2 329 | 4 153 | 72 | 2 122 | 2 003 | 2 006 | 2 118 | 5 626 | 1 769 | 588 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 748 | 19 080 | 23 722 | 20 850 | 21 801 | 23 632 | 23 804 | 16 044 | 18 574 | 12 158 | 11 180 |
| Equity | 210 | 2 434 | 4 888 | 460 | 2 582 | 4 586 | 5 092 | 3 209 | 7 626 | 3 769 | 3 107 |
| Long-term debt | 1 929 | 2 570 | 367 | 221 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 13 377 | 13 647 | 15 792 | 16 981 | 15 479 | 13 913 | 15 723 | 9 248 | 10 949 | 8 389 | 7 325 |
| Total debt | 15 306 | 16 217 | 16 159 | 17 202 | 15 479 | 13 913 | 15 723 | 9 248 | 10 949 | 8 389 | 7 325 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Auditor | Chief Auditor | 2021 | — | — |
ST Audit | Audit | 2021 | — | — |
SE Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 | — | — |
NR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Berge Group AB | Company | 80.0% | 80.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Mikael Gustavsson | Chief Auditor | 0 companies |
| Sven Tiberiu Cristea | Audit | 0 companies |
| Sara Elisabet Berge | Deputy Chief Executive Officer | 0 companies |
| Noel Rex Thomas | Chief Executive Officer | 0 companies |
| Carl Henrik Berge | Chairman | 0 companies |