| Revenue | SEK 1,4M | +11% |
| EBITDA | SEK 384K | -7% |
| Net profit | SEK 27K | +1476% |
| Total assets | SEK 4,5M | +1% |
| Equity | SEK 891K | +3% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 893 | 791 | 826 | 761 | 911 | 1 012 | 1 288 | 1 426 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 77 | 369 | −294 | 288 | 493 | 465 | 582 | 644 | 415 | 384 |
| Depreciation & amort. | −77 | −95 | −119 | −131 | −131 | −148 | −135 | −146 | −146 | −160 |
| EBIT | 0 | 274 | −413 | 157 | 362 | 317 | 447 | 498 | 268 | 224 |
| Net financials | −1 | 1 | −15 | −19 | −22 | −22 | −23 | −36 | −66 | −190 |
| Profit before tax | 126 | −388 | −327 | 138 | 341 | 235 | 24 | 12 | 3 | 33 |
| Tax | −29 | −0 | −0 | −0 | −0 | −0 | −5 | — | −1 | −7 |
| Net profit | 97 | −388 | −327 | 138 | 341 | 235 | 19 | 12 | 2 | 27 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 431 | 4 330 | 5 754 | 2 861 | 2 826 | 2 926 | 3 055 | 3 120 | 4 471 | 4 516 |
| Equity | 2 833 | 2 445 | 117 | 256 | 596 | 832 | 850 | 862 | 864 | 891 |
| Long-term debt | 0 | 0 | 1 767 | 1 500 | 1 300 | 1 100 | 1 400 | 1 200 | 1 000 | 2 991 |
| Short-term debt | 614 | 1 885 | 3 870 | 1 105 | 930 | 995 | 805 | 1 057 | 2 607 | 634 |
| Total debt | 614 | 1 885 | 5 637 | 2 605 | 2 230 | 2 095 | 2 205 | 2 257 | 3 607 | 3 625 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PA Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Christer Dalmans Holding Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Olov Christer Dalmans | Chief Executive Officer | 0 companies |
| Per Anders Hvittfeldt | Chief Auditor | 0 companies |
| Anna Marika Dalmans | Deputy Board Member | 0 companies |
| Mats Gunnar Niss-Jonsson | Chairman | 0 companies |
| Mårten Olov Dalmans | Board of Directors | 0 companies |