| Revenue | SEK 109,1M | -5% |
| EBITDA | SEK 18,1M | -32% |
| Net profit | SEK 15K | -99% |
| Total assets | SEK 109,1M | -5% |
| Equity | SEK 13,4M | +0% |
| Employees | 48 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 65 284 | 63 389 | 58 288 | 108 280 | 105 995 | 121 099 | 114 620 | 109 072 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −36 059 |
| EBITDA | 6 308 | 6 242 | 9 807 | 7 167 | 10 212 | 8 343 | 28 002 | 20 770 | 32 266 | 26 426 | 18 092 |
| Depreciation & amort. | −4 008 | −4 265 | −4 854 | −4 931 | −5 353 | −6 453 | −7 482 | −7 607 | −8 962 | −9 993 | −10 438 |
| EBIT | 2 300 | 1 977 | 4 953 | 2 236 | 4 859 | 1 890 | 20 520 | 13 163 | 23 304 | 16 433 | 7 654 |
| Net financials | −1 147 | −1 017 | −1 047 | −837 | −857 | −969 | −935 | −1 358 | −2 402 | −2 238 | −1 444 |
| Profit before tax | 233 | 155 | 332 | 203 | 204 | 202 | 3 366 | 4 069 | 3 216 | 2 846 | 55 |
| Tax | −66 | −59 | −15 | −56 | −54 | −45 | −697 | −11 | −668 | −593 | −39 |
| Net profit | 167 | 96 | 317 | 147 | 150 | 157 | 2 669 | 4 058 | 2 548 | 2 253 | 15 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46 177 | 45 402 | 54 204 | 52 414 | 60 004 | 57 975 | 98 142 | 103 556 | 126 321 | 114 547 | 109 084 |
| Equity | 956 | 1 051 | 1 368 | 1 515 | 1 665 | 1 822 | 4 491 | 8 548 | 11 097 | 13 350 | 13 365 |
| Long-term debt | 21 392 | 15 840 | 13 229 | 11 850 | 16 749 | 17 489 | 27 465 | 24 378 | 28 430 | 28 684 | 21 177 |
| Short-term debt | 16 190 | 20 072 | 27 600 | 25 852 | 24 690 | 21 239 | 40 742 | 42 099 | 50 579 | 28 749 | 28 222 |
| Total debt | 37 582 | 35 912 | 40 829 | 37 702 | 41 439 | 38 728 | 68 207 | 66 477 | 79 009 | 57 433 | 49 399 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
LB | Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L BERG BOLAGEN AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Roger Per-Erik Qvarnström | Audit | 0 companies |
| Mats Ivar Berg Andersson | Deputy Board Member | 0 companies |
| Leo Berg | Board of Directors | 0 companies |