| Revenue | SEK 33,4M | -8% |
| EBITDA | SEK -27K | +93% |
| Net profit | SEK -314K | +3% |
| Total assets | SEK 9,3M | -8% |
| Equity | SEK 1,7M | +12% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 17 018 | 14 060 | 20 201 | 26 624 | 31 402 | 40 803 | 36 294 | 33 375 |
| Staff expenses | — | — | — | — | — | — | — | −12 979 | — | −12 465 |
| EBITDA | 1 140 | 950 | 893 | 1 357 | 430 | 614 | 1 006 | 775 | −384 | −27 |
| Depreciation & amort. | −92 | −54 | −19 | −5 | −28 | −22 | −0 | −25 | −17 | −14 |
| EBIT | 1 048 | 896 | 874 | 1 352 | 402 | 592 | 1 006 | 750 | −401 | −41 |
| Net financials | −31 | −17 | −29 | −10 | −76 | −91 | −4 | −309 | −440 | −273 |
| Profit before tax | 732 | 879 | 845 | 992 | 246 | 1 000 | 851 | 289 | −323 | −314 |
| Tax | −189 | −199 | −203 | −243 | −135 | −234 | −140 | −94 | −0 | — |
| Net profit | 543 | 680 | 642 | 749 | 111 | 766 | 711 | 195 | −323 | −314 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 983 | 3 825 | 3 662 | 4 213 | 5 658 | 6 527 | 7 467 | 13 512 | 10 114 | 9 270 |
| Equity | 593 | 1 118 | 1 460 | 1 809 | 1 445 | 1 711 | 2 022 | 1 817 | 1 494 | 1 680 |
| Long-term debt | 80 | 0 | 144 | 0 | 0 | 1 427 | 1 770 | 1 776 | 802 | 3 553 |
| Short-term debt | 2 025 | 2 422 | 1 774 | 1 768 | 3 498 | 3 174 | 3 310 | 9 402 | 7 817 | 4 037 |
| Total debt | 2 105 | 2 422 | 1 918 | 1 768 | 3 498 | 4 601 | 5 080 | 11 178 | 8 619 | 7 590 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 2022 | — | — |
BF Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TH Berglund AB | Company | 70.0% | 70.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Mikael Brandstam | Audit | 0 companies |
| Beatrice Fejde | Audit | 0 companies |
| Henrik Robin Helge Fredriksson | Deputy Board Member | 0 companies |
| Andreas Hyun Soo Sellin | Board of Directors | 0 companies |
| Stefan Fredrik Berglund | Chairman | 0 companies |