| Revenue | SEK 31,7M | -14% |
| EBITDA | SEK 1,5M | +237% |
| Net profit | SEK 984K | +3304% |
| Total assets | SEK 8,4M | +10% |
| Equity | SEK 3,4M | +41% |
| Employees | 21 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 10 300 | 15 887 | 11 547 | 31 534 | 45 487 | 37 107 | 31 749 |
| Staff expenses | — | — | — | −13 524 | −16 523 | −13 903 | −10 975 |
| EBITDA | 152 | 1 396 | 311 | 318 | 4 061 | −1 089 | 1 495 |
| Depreciation & amort. | −110 | −179 | −108 | −261 | −502 | −246 | −229 |
| EBIT | 42 | 1 217 | 203 | 57 | 3 560 | −1 335 | 1 266 |
| Net financials | −3 | −4 | — | −3 | 1 | 75 | −1 |
| Profit before tax | 15 | 926 | 130 | 24 | 2 661 | 54 | 1 265 |
| Tax | −14 | −201 | −33 | −18 | −531 | −25 | −281 |
| Net profit | 1 | 725 | 97 | 6 | 2 130 | 29 | 984 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 172 | 3 620 | 4 094 | 7 530 | 10 560 | 7 583 | 8 361 |
| Equity | 51 | 776 | 873 | 879 | 2 359 | 2 388 | 3 372 |
| Long-term debt | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 2 096 | 2 532 | 2 836 | 6 238 | 6 888 | 5 195 | 4 988 |
| Total debt | 2 096 | 2 532 | 2 836 | 6 238 | 6 888 | 5 195 | 4 988 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BC | Audit | 2022 | — | — |
BJ Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ÖK Cooperation AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Barbro Catarina Backhaus | Audit | 0 companies |
| Bo Johannes Karlsson | Chief Auditor | 0 companies |
| Karin M B Quarford Elebring | Board of Directors | 0 companies |
| Hans Sven Thomas Hallgren | Chairman | 0 companies |
| Mats Bertil Petersson | Board of Directors | 0 companies |
| Christian Dag Conny Klaar | Board of Directors | 0 companies |