| Revenue | SEK 787K | -19% |
| EBITDA | SEK 408K | -23% |
| Net profit | SEK 280K | -28% |
| Total assets | SEK 9,1M | +0% |
| Equity | SEK 2,9M | +11% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 015 | 1 021 | 1 083 | 989 | 1 101 | 975 | 787 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 315 | 231 | 789 | 139 | 426 | 582 | 596 | 532 | 408 |
| Depreciation & amort. | −5 | −4 | −22 | −35 | −37 | −39 | −43 | −43 | −43 |
| EBIT | 310 | 227 | 767 | 104 | 389 | 543 | 553 | 489 | 365 |
| Net financials | — | — | −14 | −18 | −18 | −22 | −1 | −1 | −14 |
| Profit before tax | 310 | 227 | 753 | 86 | 372 | 521 | 552 | 489 | 352 |
| Tax | −68 | −50 | −166 | −18 | −80 | −107 | −114 | −101 | −72 |
| Net profit | 242 | 177 | 587 | 68 | 292 | 414 | 438 | 388 | 280 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 577 | 846 | 1 964 | 2 110 | 2 218 | 8 447 | 8 387 | 9 040 | 9 055 |
| Equity | 292 | 468 | 1 056 | 1 124 | 1 415 | 1 829 | 2 267 | 2 655 | 2 934 |
| Long-term debt | 0 | 0 | 487 | 497 | 498 | 6 010 | 5 650 | 5 976 | 5 706 |
| Short-term debt | 285 | 378 | 422 | 489 | 305 | 608 | 470 | 409 | 415 |
| Total debt | 285 | 378 | 909 | 986 | 803 | 6 618 | 6 120 | 6 385 | 6 121 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 2020 | — | — |
KE | Audit | 2021 | — | — |
US | Audit | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CleanOne Lundell AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Mikael Brandstam | Audit | 0 companies |
| Karl Erik Göran Bringer | Audit | 0 companies |
| Ulf Staffan Anders Zander | Audit | 0 companies |
| Stellan Anders Lundell | Board of Directors | 0 companies |
| Tony Lennart Svensson | Deputy Board Member | 0 companies |
| Lars Joel Lundell | Chairman | 0 companies |
| Hanna Marie Olovsdotter Lundell | Deputy Board Member | 0 companies |
| Jonas Greger Gulliksson | Board of Directors | 0 companies |