| Revenue | SEK 2,2M | -25% |
| EBITDA | SEK 504K | -5% |
| Net profit | SEK -234K | -11800% |
| Total assets | SEK 10,4M | -7% |
| Equity | SEK 2,9M | -7% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 792 | 3 531 | 1 432 | 1 343 | 1 523 | 2 438 | 2 932 | 2 191 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 234 | 204 | 1 104 | 1 951 | −1 304 | −71 | −1 254 | −245 | 533 | 504 |
| Depreciation & amort. | −327 | −344 | −363 | −363 | −380 | −380 | −380 | −380 | −380 | −363 |
| EBIT | 907 | −140 | 741 | 1 588 | −1 684 | −451 | −1 634 | −625 | 153 | 141 |
| Net financials | −147 | −77 | −147 | −164 | −151 | −172 | −143 | −191 | −388 | −376 |
| Profit before tax | 960 | 73 | 93 | 1 074 | −84 | 77 | −377 | 384 | 5 | −234 |
| Tax | −0 | −13 | −22 | −238 | −0 | −5 | −0 | −5 | −3 | −0 |
| Net profit | 960 | 60 | 71 | 836 | −84 | 72 | −377 | 379 | 2 | −234 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 572 | 13 402 | 12 557 | 13 476 | 12 340 | 11 837 | 11 600 | 11 509 | 11 171 | 10 352 |
| Equity | 2 210 | 2 271 | 2 342 | 3 178 | 3 094 | 3 166 | 2 789 | 3 168 | 3 170 | 2 936 |
| Long-term debt | 8 000 | 7 200 | 8 824 | 8 950 | 8 565 | 8 180 | 7 795 | 7 410 | 7 025 | 6 640 |
| Short-term debt | 2 362 | 3 931 | 1 391 | 997 | 681 | 491 | 1 015 | 931 | 976 | 776 |
| Total debt | 10 362 | 11 131 | 10 215 | 9 947 | 9 246 | 8 671 | 8 810 | 8 341 | 8 001 | 7 416 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bergstrand & Sahlsten AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Daniel Larsson | Chief Auditor | 0 companies |
| Anna Lovisa Christina Bergstrand | Deputy Board Member | 0 companies |
| Anders Peter Sahlsten | Board of Directors | 0 companies |
| Lijana Sahlsten | Deputy Board Member | 0 companies |
| Bo Anders Gustav Sahlsten | Deputy Board Member | 0 companies |
| Carl Axel Bergstrand | Chairman | 0 companies |