| Revenue | SEK 93,4M | +10% |
| EBITDA | SEK 11,7M | +37% |
| Net profit | SEK 8M | +6% |
| Total assets | SEK 27,6M | +69% |
| Equity | SEK 11,9M | +0% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 34 359 | 48 704 | 52 333 | 73 576 | 78 478 | 76 267 | 84 869 | 93 368 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −11 417 |
| EBITDA | 35 | 3 978 | 3 016 | 3 960 | 6 142 | 6 471 | 11 167 | 13 569 | 9 232 | 8 542 | 11 713 |
| Depreciation & amort. | −0 | −22 | −48 | −51 | −75 | −103 | −150 | −143 | −137 | −110 | −153 |
| EBIT | 35 | 3 956 | 2 968 | 3 909 | 6 067 | 6 368 | 11 017 | 13 426 | 9 095 | 8 432 | 11 560 |
| Net financials | — | −7 | 1 | −4 | −8 | −1 | −2 | 1 | 184 | 92 | 8 |
| Profit before tax | 35 | 2 964 | 2 199 | 2 905 | 4 560 | 6 367 | 11 015 | 14 412 | 10 050 | 9 525 | 10 068 |
| Tax | −9 | −652 | −519 | −671 | −998 | −1 328 | −2 309 | −3 020 | −2 130 | −2 049 | −2 115 |
| Net profit | 26 | 2 312 | 1 680 | 2 234 | 3 562 | 5 039 | 8 706 | 11 392 | 7 920 | 7 476 | 7 953 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 133 | 11 287 | 9 300 | 14 139 | 11 776 | 17 659 | 18 411 | 24 236 | 20 268 | 16 324 | 27 576 |
| Equity | 106 | 2 418 | 2 597 | 4 831 | 5 393 | 6 431 | 10 138 | 16 530 | 14 450 | 11 925 | 11 878 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 27 | 7 884 | 4 948 | 6 553 | 2 129 | 6 973 | 4 019 | 4 436 | 3 318 | 2 899 | 12 697 |
| Total debt | 27 | 7 884 | 4 948 | 6 553 | 2 129 | 6 973 | 4 019 | 4 436 | 3 318 | 2 899 | 12 697 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2025 | — | — |
KN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MF Chief Auditor | Chief Auditor | 2022 | — | — |
JH Chief Auditor | Chief Auditor | 2024 | — | — |
JA Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C&M Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Karl Nicklas Cato | Chief Executive Officer | 0 companies |
| Magnus Fjellman | Chief Auditor | 0 companies |
| John Henrik Blom | Chief Auditor | 0 companies |
| Jaana Anni Irmeli Schöllin | Chief Auditor | 0 companies |
| Hans Christian Berntsson | Board of Directors | 0 companies |
| Kerstin Cecilia Svensson | Deputy Board Member | 0 companies |
| David Harald Olerup | Deputy Board Member | 0 companies |
| Claes Gunnar Gillberg | Board of Directors | 0 companies |
| Andreas Lars Erik Bogren | Chairman | 0 companies |
| Signe Elin Margareta Risbecker | Board of Directors | 0 companies |
| Niklas Mattias Nilsson | Board of Directors | 0 companies |