| Revenue | SEK 7,5M | +11% |
| EBITDA | SEK 283K | -3% |
| Net profit | SEK 165K | +25% |
| Total assets | SEK 1,9M | +36% |
| Equity | SEK 773K | +27% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 973 | 3 678 | 3 387 | 5 067 | 5 975 | 6 802 | 6 728 | 7 491 |
| Staff expenses | — | — | — | — | — | — | −2 330 | −2 967 | −2 662 | −3 095 |
| EBITDA | 44 | 42 | 204 | 339 | 229 | −292 | 115 | −156 | 293 | 283 |
| Depreciation & amort. | −55 | −68 | −77 | −69 | −23 | −48 | −67 | −77 | −82 | −75 |
| EBIT | −11 | −26 | 127 | 270 | 206 | −340 | 48 | −233 | 211 | 208 |
| Net financials | — | — | — | — | — | −1 | −1 | 0 | 17 | 0 |
| Profit before tax | −11 | −26 | 95 | 239 | 193 | −266 | 46 | 224 | 168 | 212 |
| Tax | −0 | −0 | −5 | −51 | −42 | −0 | — | −6 | −36 | −46 |
| Net profit | −11 | −26 | 90 | 188 | 151 | −266 | 46 | 218 | 132 | 165 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 547 | 621 | 660 | 752 | 1 040 | 1 096 | 1 107 | 1 491 | 1 399 | 1 905 |
| Equity | 50 | 50 | 140 | 328 | 478 | 213 | 259 | 476 | 608 | 773 |
| Long-term debt | 191 | 146 | 143 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 306 | 425 | 346 | 362 | 487 | 883 | 848 | 1 015 | 731 | 1 075 |
| Total debt | 497 | 571 | 489 | 362 | 487 | 883 | 848 | 1 015 | 731 | 1 075 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ogab AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Fredric Alm | Audit | 0 companies |
| Peder Nils-Ove Wester | Board of Directors | 0 companies |
| Owe Alexander Wester | Deputy Board Member | 0 companies |