| Revenue | SEK 19M | +33% |
| EBITDA | SEK 1,5M | +7% |
| Net profit | SEK 604 | -98% |
| Total assets | SEK 7,2M | +26% |
| Equity | SEK 1,2M | +0% |
| Employees | — | — |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 752 | 3 147 | 14 279 | 19 013 |
| Staff expenses | — | −291 | −3 244 | −4 141 |
| EBITDA | 673 | 634 | 1 415 | 1 515 |
| Depreciation & amort. | −25 | −227 | −300 | −651 |
| EBIT | 648 | 406 | 1 115 | 864 |
| Net financials | — | −24 | −27 | −85 |
| Profit before tax | 148 | 3 | 38 | 7 |
| Tax | −33 | — | −11 | −6 |
| Net profit | 115 | 3 | 27 | 1 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 1 276 | 2 893 | 5 664 | 7 160 |
| Equity | 165 | 1 167 | 1 195 | 1 195 |
| Long-term debt | 0 | 457 | 1 299 | 1 238 |
| Short-term debt | 1 111 | 1 269 | 3 171 | 4 254 |
| Total debt | 1 111 | 1 726 | 4 469 | 5 492 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PA Chief Auditor | Chief Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Christer Dalmans Holding Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Olov Christer Dalmans | Chief Executive Officer | 0 companies |
| Per Anders Hvittfeldt | Chief Auditor | 0 companies |
| M H Charlotte Wiberg Larsson | Chairman | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Mats Gunnar Niss-Jonsson | Chairman | 0 companies |
| Peter Jonas Michael Carlborg | Deputy Board Member | 0 companies |
| Mårten Olov Dalmans | Board of Directors | 0 companies |
| Bo Torsten Patrik Nilsson | Deputy Board Member | 0 companies |