| Revenue | SEK 60,4M | +4% |
| EBITDA | SEK 9,3M | +35% |
| Net profit | SEK 5,6M | +146% |
| Total assets | SEK 22,8M | +8% |
| Equity | SEK 4,9M | +805% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 68 664 | 63 598 | 48 226 | 42 439 | 56 122 | 58 128 | 60 380 |
| Staff expenses | — | — | — | — | — | — | — | — | −4 333 | −5 513 |
| EBITDA | 2 898 | 4 536 | 4 245 | 2 974 | 3 494 | 2 430 | 4 063 | 9 602 | 6 872 | 9 258 |
| Depreciation & amort. | −1 413 | −967 | −1 024 | −108 | −69 | −36 | −36 | −11 | −5 | — |
| EBIT | 1 485 | 3 569 | 3 221 | 2 866 | 3 425 | 2 394 | 4 027 | 9 591 | 6 867 | 9 258 |
| Net financials | −1 478 | −2 197 | −1 808 | −1 842 | −1 629 | −1 912 | −750 | −3 181 | −16 760 | −590 |
| Profit before tax | 7 | 1 372 | 1 413 | 1 024 | 1 796 | 482 | 3 278 | 4 111 | −10 892 | 7 168 |
| Tax | −0 | −0 | −0 | −0 | −165 | −132 | −680 | −1 476 | −1 224 | −1 613 |
| Net profit | 7 | 1 372 | 1 413 | 1 024 | 1 631 | 350 | 2 598 | 2 635 | −12 117 | 5 555 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34 047 | 38 104 | 42 203 | 30 385 | 34 772 | 32 962 | 34 182 | 35 313 | 21 131 | 22 815 |
| Equity | 404 | 1 776 | 3 189 | 4 213 | 5 844 | 6 194 | 8 792 | 11 427 | −690 | 4 865 |
| Long-term debt | 0 | 1 600 | 6 116 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 33 643 | 34 728 | 32 897 | 26 172 | 28 927 | 26 768 | 25 390 | 21 587 | 18 521 | 13 150 |
| Total debt | 33 643 | 36 328 | 39 013 | 26 172 | 28 927 | 26 768 | 25 390 | 21 587 | 18 521 | 13 150 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Authorized Recipient of Service | Authorized Recipient of Service | 2022 | — | — |
HC | Audit | 2024 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HM | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ONE CC Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Henrik Toftblad Holmgren | Authorized Recipient of Service | 0 companies |
| Hans Christian Sparrholm | Audit | 0 companies |
| Mats Daniel Selling | Chief Executive Officer | 0 companies |
| Hans Martin Kenneth Johnsson | Audit | 0 companies |
| Lars Håkan Lagerberg | Board of Directors | 0 companies |
| Maria Elisabeth Nayana Lannegren | Deputy Board Member | 0 companies |