| Revenue | SEK 5,7M | +2% |
| EBITDA | SEK 2,7M | -13% |
| Net profit | SEK 106K | +355% |
| Total assets | SEK 68,1M | +17% |
| Equity | SEK 14,1M | +132% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 819 | 4 795 | 4 964 | 4 953 | 5 225 | 5 590 | 5 690 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 935 | 2 507 | 2 451 | 2 797 | 2 517 | 3 179 | 2 624 | 2 865 | 3 116 | 2 708 |
| Depreciation & amort. | −47 | −24 | −24 | −24 | −24 | −24 | −24 | −24 | −24 | −24 |
| EBIT | 2 888 | 2 483 | 2 427 | 2 773 | 2 493 | 3 155 | 2 600 | 2 841 | 3 091 | 2 683 |
| Net financials | −1 109 | −874 | −882 | −1 309 | −1 253 | −1 370 | −961 | −1 009 | −1 412 | −1 545 |
| Profit before tax | 1 780 | 609 | 1 544 | 18 | 15 | 1 786 | 880 | 1 001 | 30 | 138 |
| Tax | −392 | −129 | −336 | −0 | −0 | −378 | −211 | −208 | −6 | −32 |
| Net profit | 1 388 | 480 | 1 208 | 18 | 15 | 1 408 | 669 | 793 | 23 | 106 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 275 | 28 281 | 29 252 | 49 094 | 49 303 | 55 251 | 56 810 | 58 434 | 58 121 | 68 147 |
| Equity | 1 438 | 1 941 | 3 149 | 3 168 | 3 183 | 4 591 | 5 260 | 6 053 | 6 076 | 14 122 |
| Long-term debt | 24 323 | 24 323 | 24 323 | 43 323 | 43 323 | 47 623 | 47 623 | 28 623 | 23 300 | 43 323 |
| Short-term debt | 1 390 | 1 893 | 1 655 | 2 479 | 2 673 | 2 913 | 3 770 | 23 597 | 28 579 | 8 471 |
| Total debt | 25 713 | 26 216 | 25 978 | 45 802 | 45 996 | 50 536 | 51 393 | 52 220 | 51 879 | 51 794 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Auditor | Chief Auditor | 2022 | — | — |
DJ Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bergsundet Intressenter AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ola Svante Erik Salemyr | Chief Auditor | 0 companies |
| David Johan Erik Wijkander | Chief Auditor | 0 companies |
| Mona Carolina Sachs | Board of Directors | 0 companies |
| Pontus Ragnar Vilhelm Ekman | Chairman | 0 companies |
| Lars Jakob Ekman | Board of Directors | 0 companies |