| Revenue | SEK 27,4M | +47% |
| EBITDA | SEK 3,9M | +202% |
| Net profit | SEK 2,8M | +222% |
| Total assets | SEK 10,9M | +64% |
| Equity | SEK 6M | +90% |
| Employees | 22 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7 183 | 20 208 | 23 674 | 18 616 | 27 442 |
| Staff expenses | — | −10 407 | −12 438 | −11 052 | −15 382 |
| EBITDA | 349 | 3 325 | 2 327 | 1 274 | 3 852 |
| Depreciation & amort. | −29 | −48 | −74 | −110 | −232 |
| EBIT | 320 | 3 277 | 2 252 | 1 164 | 3 620 |
| Net financials | — | −0 | −2 | −37 | −35 |
| Profit before tax | 320 | 3 277 | 2 250 | 1 127 | 3 585 |
| Tax | −75 | −693 | −482 | −251 | −762 |
| Net profit | 245 | 2 584 | 1 768 | 876 | 2 823 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 751 | 8 700 | 7 487 | 6 639 | 10 886 |
| Equity | 295 | 2 879 | 3 148 | 3 139 | 5 962 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 3 456 | 5 821 | 4 340 | 3 500 | 4 923 |
| Total debt | 3 456 | 5 821 | 4 340 | 3 500 | 4 923 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JM | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tegelfogen Holding AB | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Olof Christian Olsson | Chief Executive Officer | 0 companies |
| Jan Mickael Sigvardsson | Audit | 0 companies |
| Tommy Mike Lennart Fehrm | Chairman | 0 companies |
| Björn Anders Christer Nilsson | Board of Directors | 0 companies |
| Nils Eric Samuel Lindén | Board of Directors | 0 companies |
| Eva Kristin Pontén | Deputy Board Member | 0 companies |
| Britt Anna Malin Strömberg | Deputy Board Member | 0 companies |
| Iréne Karin Elenor Fehrm | Deputy Board Member | 0 companies |
| Joakim Jan Strömberg | Board of Directors | 0 companies |