| Revenue | SEK 2,5M | -8% |
| EBITDA | SEK 1,6M | -17% |
| Net profit | SEK 388K | -50% |
| Total assets | SEK 13,5M | -7% |
| Equity | SEK 499K | -45% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 420 | 420 | 420 | 752 | 1 910 | 2 674 | 2 463 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −469 |
| EBITDA | 886 | 770 | 43 | 103 | 116 | 218 | 385 | 1 336 | 1 904 | 1 579 |
| Depreciation & amort. | −325 | −339 | −360 | −360 | −360 | −360 | −357 | −386 | −384 | −383 |
| EBIT | 561 | 431 | −317 | −257 | −244 | −142 | 28 | 950 | 1 520 | 1 196 |
| Net financials | −142 | −135 | −135 | −133 | −145 | −169 | −162 | −410 | −713 | −708 |
| Profit before tax | 20 | 2 | 18 | −390 | −389 | −311 | −134 | 540 | 807 | 488 |
| Tax | −4 | −0 | −4 | −0 | −0 | −0 | −0 | −0 | −25 | −100 |
| Net profit | 16 | 2 | 14 | −390 | −389 | −311 | −134 | 540 | 782 | 388 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 901 | 8 527 | 7 936 | 7 449 | 7 487 | 7 471 | 14 102 | 14 919 | 14 483 | 13 541 |
| Equity | 1 396 | 1 398 | 1 412 | 1 022 | 634 | 323 | 189 | 729 | 911 | 499 |
| Long-term debt | 6 230 | 6 501 | 6 320 | 6 230 | 6 230 | 6 230 | 12 959 | 12 564 | 12 185 | 11 685 |
| Short-term debt | 1 185 | 538 | 204 | 197 | 623 | 918 | 954 | 1 625 | 1 387 | 1 357 |
| Total debt | 7 415 | 7 039 | 6 524 | 6 427 | 6 853 | 7 148 | 13 913 | 14 189 | 13 572 | 13 042 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2022 | — | — | |
CI Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HA Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bernhardtson Enterprise AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Frida Maria Katarina Bergenheim | Audit | 0 companies |
| Carl Ingvar Bertil Olofsson | Chief Executive Officer | 0 companies |
| Håkan Andreas Jonsson | Chief Auditor | 0 companies |
| Bo Anders Bernhardtson | Deputy Board Member | 0 companies |
| Hans-Olof Jonas Wållberg | Deputy Board Member | 0 companies |
| Erik Olof Bernhardtson | Board of Directors | 0 companies |