| Revenue | SEK 26,4M | -16% |
| EBITDA | SEK 5,3M | +49% |
| Net profit | SEK 2,4M | -11% |
| Total assets | SEK 9,2M | -1% |
| Equity | SEK 4,1M | +29% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 2 938 | 9 751 | 15 493 | 23 550 | 28 031 | 31 412 | 26 414 |
| Staff expenses | — | — | — | −12 318 | −15 923 | −18 963 | −16 358 |
| EBITDA | 548 | 968 | 1 890 | 5 528 | 4 975 | 3 581 | 5 325 |
| Depreciation & amort. | −0 | −0 | −0 | — | — | −8 | 8 |
| EBIT | 548 | 968 | 1 890 | 5 528 | 4 975 | 3 573 | 5 333 |
| Net financials | — | −17 | — | −0 | 9 | −69 | −1 732 |
| Profit before tax | 548 | 706 | 1 399 | 6 262 | 4 984 | 3 504 | 3 601 |
| Tax | −121 | −159 | −303 | −1 319 | −1 088 | −765 | −1 172 |
| Net profit | 427 | 547 | 1 096 | 4 944 | 3 895 | 2 739 | 2 429 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 364 | 4 014 | 6 555 | 11 034 | 11 367 | 9 305 | 9 219 |
| Equity | 677 | 1 024 | 2 120 | 5 064 | 3 959 | 3 198 | 4 127 |
| Long-term debt | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 1 688 | 2 745 | 3 699 | 5 969 | 7 408 | 6 107 | 5 092 |
| Total debt | 1 688 | 2 745 | 3 699 | 5 969 | 7 408 | 6 107 | 5 092 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Auditor | Chief Auditor | 2021 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ST Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Berge Group AB | Company | 60.0% | 60.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Mikael Gustavsson | Chief Auditor | 0 companies |
| Bo Martin Hellgren | Chief Executive Officer | 0 companies |
| Sven Tiberiu Cristea | Audit | 0 companies |
| Carl Henrik Berge | Chairman | 0 companies |
| Lars Fredrik Borchardt | Board of Directors | 0 companies |
| Sara Elisabet Berge | Board of Directors | 0 companies |