| Revenue | SEK 23,8M | +4% |
| EBITDA | SEK 2,3M | -32% |
| Net profit | SEK 758K | -58% |
| Total assets | SEK 12,7M | -4% |
| Equity | SEK 2,2M | -19% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 19 107 | 22 141 | 20 164 | 22 950 | 23 850 |
| Staff expenses | — | −14 918 | −14 755 | −14 667 | −16 101 |
| EBITDA | −2 794 | 934 | −203 | 3 371 | 2 287 |
| Depreciation & amort. | −434 | −438 | −339 | −300 | −421 |
| EBIT | −3 228 | 496 | −542 | 3 071 | 1 865 |
| Net financials | −161 | −140 | −294 | −382 | −290 |
| Profit before tax | 2 024 | 356 | −836 | 2 074 | 974 |
| Tax | −466 | −70 | — | −272 | −215 |
| Net profit | 1 558 | 286 | −836 | 1 802 | 758 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13 017 | 12 984 | 10 061 | 13 226 | 12 656 |
| Equity | 5 335 | 1 721 | 885 | 2 687 | 2 182 |
| Long-term debt | 4 141 | 5 799 | 4 219 | 6 592 | 6 167 |
| Short-term debt | 3 541 | 5 463 | 4 956 | 3 436 | 3 245 |
| Total debt | 7 682 | 11 263 | 9 176 | 10 028 | 9 412 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SC Chief Executive Officer | Chief Executive Officer | 2022 |
PA | Audit | 2021 |
| Former (1) | ||
SC Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sofia Caroline Brynell | Chief Executive Officer | 0 companies |
| Suzanne Caroline Brynell | Chief Executive Officer | 0 companies |
| Per Axel Håkan Ahlquist | Audit | 0 companies |
| Maria Caroline Elliot | Board of Directors | 0 companies |
| Anna Ida Caroline Brynell | Deputy Board Member | 0 companies |