| Revenue | SEK 8,6M | +2% |
| EBITDA | SEK 334K | +592% |
| Net profit | SEK 189K | +460% |
| Total assets | SEK 9,2M | -17% |
| Equity | SEK 667K | +40% |
| Employees | 4 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 328 | 9 337 | 8 789 | 9 491 | 9 528 | 8 480 | 8 610 |
| Staff expenses | — | — | — | — | — | — | — | −6 761 | −6 770 |
| EBITDA | −413 | −2 854 | −78 | −242 | 231 | 151 | 233 | −68 | 334 |
| Depreciation & amort. | −0 | −0 | −38 | −38 | −38 | −38 | −73 | −140 | −140 |
| EBIT | −413 | −2 854 | −116 | −280 | 193 | 113 | 160 | −208 | 194 |
| Net financials | — | −1 | −2 | −6 | — | −2 | — | 5 | 36 |
| Profit before tax | 12 | 170 | −118 | 95 | 192 | 110 | 160 | −53 | 230 |
| Tax | −4 | −39 | −0 | −0 | −40 | −24 | −33 | — | −40 |
| Net profit | 8 | 131 | −118 | 95 | 152 | 86 | 127 | −53 | 189 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 612 | 3 579 | 6 261 | 8 275 | 7 637 | 12 856 | 10 893 | 11 005 | 9 158 |
| Equity | 58 | 189 | 71 | 165 | 317 | 403 | 530 | 478 | 667 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 554 | 3 390 | 6 190 | 8 110 | 7 320 | 12 452 | 10 363 | 10 528 | 8 491 |
| Total debt | 554 | 3 390 | 6 190 | 8 110 | 7 320 | 12 452 | 10 363 | 10 528 | 8 491 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
OS Chief Auditor | Chief Auditor | 2021 | — | — |
DJ Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bergsund Management Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Erik Åke Perslow | Chief Executive Officer | 0 companies |
| Ola Svante Erik Salemyr | Chief Auditor | 0 companies |
| David Johan Erik Wijkander | Chief Auditor | 0 companies |
| Pontus Ragnar Vilhelm Ekman | Board of Directors | 0 companies |
| Lars Jakob Ekman | Deputy Board Member | 0 companies |