| Revenue | SEK 193,2M | -3% |
| EBITDA | SEK 19,7M | +5% |
| Net profit | SEK -1,6M | -10% |
| Total assets | SEK 101,9M | +26% |
| Equity | SEK 16,3M | -27% |
| Employees | 150 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 84 982 | 83 913 | 68 702 | 76 796 | 98 455 | 198 353 | 193 238 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 663 | 5 012 | 3 959 | 6 629 | 3 623 | 4 596 | 7 963 | 12 305 | 18 820 | 19 715 |
| Depreciation & amort. | −698 | −515 | −493 | −479 | −542 | −1 213 | −1 297 | −1 113 | −1 552 | −1 421 |
| EBIT | 4 965 | 4 497 | 3 466 | 6 150 | 3 081 | 3 383 | 6 666 | 11 192 | 17 268 | 18 294 |
| Net financials | 10 | −70 | −16 | −10 | −207 | −117 | −96 | 47 | 119 | −197 |
| Profit before tax | 3 645 | 156 | 209 | 239 | 1 957 | 264 | 317 | 299 | −1 489 | −1 729 |
| Tax | −892 | −130 | −173 | −206 | −553 | −193 | −203 | −152 | −5 | 88 |
| Net profit | 2 753 | 26 | 36 | 33 | 1 404 | 71 | 114 | 147 | −1 494 | −1 641 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 710 | 19 115 | 16 634 | 18 969 | 29 272 | 25 153 | 39 592 | 52 851 | 80 930 | 101 913 |
| Equity | 5 894 | 921 | 956 | 989 | 2 393 | 4 064 | 10 078 | 10 225 | 22 237 | 16 331 |
| Long-term debt | 0 | 0 | 324 | 261 | 203 | 145 | 92 | 29 | 0 | 0 |
| Short-term debt | 9 881 | 12 288 | 10 907 | 14 771 | 22 810 | 18 277 | 28 083 | 40 858 | 55 356 | 82 114 |
| Total debt | 9 881 | 12 288 | 11 231 | 15 032 | 23 013 | 18 422 | 28 175 | 40 887 | 55 356 | 82 114 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP External Signatory | External Signatory | 2020 | — | — |
JC External Signatory | External Signatory | 2021 | — | — |
JR Chief Auditor | Chief Auditor | 2021 | — | — |
BV Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
EC Audit | Audit | 2020 | — | — |
MC Auditor Substitute | Auditor Substitute | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ocab AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Patrik Mattias Lindeberg | External Signatory | 0 companies |
| Jimmy Christoffer Henriksson | External Signatory | 0 companies |
| Jennifer Rock Baley | Chief Auditor | 0 companies |
| Björn Viktor Klint | Chief Executive Officer | 0 companies |
| Eva Cajsa Marcelius | Audit | 0 companies |
| Malin Cecilia Markman | Auditor Substitute | 0 companies |
| Klas Håkan Elmberg | Chairman | 0 companies |
| Robin Erik Andersson | Chairman | 0 companies |
| Per Ola Spetz | Board of Directors | 0 companies |
| Sven Robert Mathias Säfström | Board of Directors | 0 companies |
| Christopher Sebastian Östberg | Board of Directors | 0 companies |
| Peter Sven-Erik Andersson | Chairman | 0 companies |