| Revenue | SEK 10,2M | -1% |
| EBITDA | SEK 936K | -45% |
| Net profit | SEK 1,5M | -72% |
| Total assets | SEK 8,8M | -17% |
| Equity | SEK 1,6M | -75% |
| Employees | 14 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10 897 | 11 132 | 8 728 | 6 940 | 9 124 | 10 229 | 10 299 | 10 161 |
| Staff expenses | — | — | — | — | — | — | −2 434 | −2 753 | −2 441 | −2 885 |
| EBITDA | 1 371 | 1 200 | 799 | 1 504 | 705 | 831 | 715 | 3 451 | 1 698 | 936 |
| Depreciation & amort. | −20 | −24 | −37 | −25 | −21 | −24 | −19 | −9 | −8 | −9 |
| EBIT | 1 351 | 1 176 | 762 | 1 479 | 684 | 807 | 696 | 3 442 | 1 690 | 927 |
| Net financials | 191 | −57 | 16 | −221 | 278 | 42 | 666 | 2 198 | 4 486 | 1 078 |
| Profit before tax | 1 472 | 1 144 | 1 090 | 1 517 | 1 187 | 1 146 | 1 373 | 5 266 | 5 746 | 1 855 |
| Tax | −328 | −253 | −243 | −337 | −294 | −253 | −297 | −431 | −489 | −402 |
| Net profit | 1 144 | 891 | 847 | 1 180 | 893 | 893 | 1 076 | 4 835 | 5 258 | 1 453 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 946 | 12 126 | 13 008 | 14 235 | 12 579 | 13 526 | 14 488 | 8 953 | 10 605 | 8 789 |
| Equity | 6 134 | 6 025 | 5 752 | 6 933 | 7 026 | 7 918 | 8 995 | 5 030 | 6 288 | 1 560 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 1 693 | 1 006 | 2 473 | 2 669 | 756 | 1 107 | 1 004 | 1 096 | 1 061 | 3 822 |
| Total debt | 1 693 | 1 006 | 2 473 | 2 669 | 756 | 1 107 | 1 004 | 1 096 | 1 061 | 3 822 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Audit | Audit | 2021 | — | — |
TP | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
XL | Board of Directors | 2025 | — | — |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Umi & Chao Group AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Ryberg | Audit | 0 companies |
| Tommy Per Erik Nilsson | Audit | 0 companies |
| Xia Lin | Board of Directors | 0 companies |
| Carolina Xueji Ye | Deputy Board Member | 0 companies |
| Aiping Li | Board of Directors | 0 companies |