| Revenue | SEK 2,8M | +5% |
| EBITDA | SEK 2,5M | +20% |
| Net profit | SEK -703K | +51% |
| Total assets | SEK 39,7M | -2% |
| Equity | SEK 100K | -88% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 0 | 0 | 0 | 0 | 430 | 2 018 | 2 642 | 2 775 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −36 | −32 | −31 | −65 | −32 | −29 | −62 | 1 623 | 2 055 | 2 462 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −166 | −331 | −331 |
| EBIT | −36 | −32 | −31 | −65 | −32 | −29 | −62 | 1 457 | 1 724 | 2 131 |
| Net financials | −193 | — | — | −1 | −126 | −584 | −630 | −826 | −1 763 | −1 604 |
| Profit before tax | −228 | −32 | 249 | 14 | −12 | 37 | 8 | 1 | −1 440 | −703 |
| Tax | −0 | −0 | −0 | −0 | −0 | −5 | −2 | −0 | −0 | — |
| Net profit | −228 | −32 | 249 | 14 | −12 | 32 | 6 | 1 | −1 440 | −703 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 218 | 11 186 | 10 254 | 10 282 | 12 039 | 31 987 | 41 163 | 41 525 | 40 388 | 39 732 |
| Equity | 1 986 | 1 954 | 2 202 | 2 216 | 2 204 | 2 236 | 2 242 | 2 243 | 803 | 100 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 33 443 | 32 757 | 32 071 | 31 390 |
| Short-term debt | 9 232 | 9 232 | 8 051 | 8 066 | 9 835 | 29 752 | 5 479 | 6 526 | 7 515 | 8 242 |
| Total debt | 9 232 | 9 232 | 8 051 | 8 066 | 9 835 | 29 752 | 38 922 | 39 283 | 39 586 | 39 632 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fastighetsaktiebolaget Berga 2 | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl David Hedlund | Audit | 0 companies |
| Roy Gunnar Bergström | Board of Directors | 0 companies |
| Jonathan Roy Bergström | Deputy Board Member | 0 companies |