| Revenue | SEK 25,2M | -2% |
| EBITDA | SEK 1,9M | -24% |
| Net profit | SEK 1,3M | +7% |
| Total assets | SEK 12M | -12% |
| Equity | SEK 5,7M | +29% |
| Employees | 13 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 288 | 10 967 | 13 628 | 10 084 | 13 924 | 17 323 | 25 713 | 25 250 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −7 893 |
| EBITDA | 432 | 1 179 | 609 | 1 039 | 1 448 | 1 848 | 3 054 | 3 200 | 2 476 | 1 872 |
| Depreciation & amort. | −114 | −92 | −131 | −148 | −211 | −251 | −338 | −430 | −572 | −534 |
| EBIT | 318 | 1 087 | 478 | 891 | 1 237 | 1 597 | 2 716 | 2 770 | 1 904 | 1 338 |
| Net financials | −12 | −17 | −21 | −2 | −15 | −20 | 1 | −6 | −5 | −7 |
| Profit before tax | 234 | 732 | 337 | 670 | 1 016 | 1 164 | 2 008 | 2 063 | 1 537 | 1 648 |
| Tax | −53 | −165 | −77 | −152 | −234 | −256 | −424 | −424 | −341 | −364 |
| Net profit | 181 | 567 | 260 | 518 | 782 | 908 | 1 584 | 1 639 | 1 196 | 1 283 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 990 | 4 652 | 4 104 | 4 452 | 5 843 | 6 887 | 8 201 | 9 931 | 13 743 | 12 045 |
| Equity | 1 095 | 1 662 | 1 122 | 1 640 | 2 422 | 3 330 | 3 114 | 3 253 | 4 449 | 5 732 |
| Long-term debt | 0 | 348 | 218 | 156 | 94 | 32 | 0 | 0 | 0 | — |
| Short-term debt | 1 623 | 2 031 | 2 032 | 1 704 | 2 170 | 1 955 | 2 809 | 3 700 | 5 953 | 3 289 |
| Total debt | 1 623 | 2 379 | 2 250 | 1 860 | 2 264 | 1 987 | 2 809 | 3 700 | 5 953 | 3 289 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Auditor | Chief Auditor | 2025 | — | — |
ÅM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 | — | — |
RJ Chief Auditor | Chief Auditor | 2020 | — | — |
PG Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Claesson Holding i Ornunga AB | Company | 60.0% | 60.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Sebastian Ericsson | Chief Auditor | 0 companies |
| Åsa Maria Claesson | Deputy Chief Executive Officer | 0 companies |
| Rasmus Johan Platenik | Chief Auditor | 0 companies |
| Peter Gustav Andersson | Deputy Chief Executive Officer | 0 companies |
| Gert Magnus Nilsson | Board of Directors | 0 companies |
| Thord Anders Eskil Sandahl | Deputy Board Member | 0 companies |
| Carl Anders Litstrand | Board of Directors | 0 companies |
| Claes Håkan Claesson | Chairman | 0 companies |
| Pontus Tonning | Board of Directors | 0 companies |
| Andreas Martin David Johansson | Board of Directors | 0 companies |
| David Johan Eliasson | Board of Directors | 0 companies |
| Lars Birger Nordgren | Deputy Board Member | 0 companies |