| Revenue | SEK 2,9M | -4% |
| EBITDA | SEK 450K | +22% |
| Net profit | SEK 6K | -80% |
| Total assets | SEK 1,4M | -31% |
| Equity | SEK 1M | -32% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 2 833 | 2 891 | 3 497 | 3 528 | 3 078 | 2 947 |
| Staff expenses | — | — | — | — | — | −1 759 |
| EBITDA | 645 | 1 164 | 1 268 | 299 | 368 | 450 |
| Depreciation & amort. | −10 | −14 | −15 | −19 | −34 | −89 |
| EBIT | 635 | 1 150 | 1 253 | 280 | 334 | 360 |
| Net financials | — | — | −2 | −2 | 5 | 3 |
| Profit before tax | 635 | 1 149 | 52 | 17 | 39 | 13 |
| Tax | −138 | −248 | −15 | −11 | −9 | −7 |
| Net profit | 497 | 901 | 37 | 6 | 30 | 6 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 907 | 2 067 | 2 103 | 2 030 | 2 038 | 1 414 |
| Equity | 547 | 1 448 | 1 485 | 1 491 | 1 521 | 1 027 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 360 | 619 | 618 | 539 | 517 | 386 |
| Total debt | 360 | 619 | 618 | 539 | 517 | 386 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Audit | Audit | 2022 | — | — |
AD Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Capillus invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Niklas Kenneth Makal | Audit | 0 companies |
| Antony Deng | Audit | 0 companies |
| Mattias Üre | Board of Directors | 0 companies |
| Michael Üre | Deputy Board Member | 0 companies |