| Revenue | SEK 4M | -62% |
| EBITDA | SEK 1,3M | +256% |
| Net profit | SEK -1,3M | -957% |
| Total assets | SEK 333K | -92% |
| Equity | SEK 50K | -96% |
| Employees | 5 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 595 | 4 297 | 9 590 | 11 221 | 11 555 | 10 526 | 4 009 |
| Staff expenses | — | — | — | — | — | — | −1 556 |
| EBITDA | 385 | −951 | 1 199 | 932 | 602 | 360 | 1 281 |
| Depreciation & amort. | −5 | −45 | −80 | −139 | −194 | −198 | −107 |
| EBIT | 380 | −996 | 1 119 | 793 | 408 | 162 | 1 173 |
| Net financials | — | −38 | −48 | −34 | −1 390 | −14 | −1 745 |
| Profit before tax | 379 | −1 034 | 1 070 | 752 | −988 | 149 | −1 199 |
| Tax | −86 | −0 | −34 | −165 | −0 | −0 | −79 |
| Net profit | 293 | −1 034 | 1 036 | 587 | −988 | 149 | −1 277 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 444 | 1 397 | 2 993 | 4 475 | 3 976 | 4 438 | 333 |
| Equity | 343 | −441 | 596 | 1 183 | 1 185 | 1 333 | 50 |
| Long-term debt | 0 | 333 | 429 | 190 | 49 | 0 | — |
| Short-term debt | 102 | 1 505 | 1 969 | 3 102 | 2 742 | 3 104 | 283 |
| Total debt | 102 | 1 838 | 2 398 | 3 292 | 2 791 | 3 104 | 283 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UT Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Concept Makers Sweden AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Thomas Appelgren | Audit | 0 companies |
| Ulrika Alicia Ikonia Anevska | Deputy Board Member | 0 companies |
| Nina Nikita Bucin | Chairman | 0 companies |
| David Anevski | Board of Directors | 0 companies |
| Pepi Anevski | Board of Directors | 0 companies |