| Revenue | SEK 16,5M | -15% |
| EBITDA | SEK -154K | +73% |
| Net profit | SEK -844K | +45% |
| Total assets | SEK 5,2M | -27% |
| Equity | SEK 438K | -66% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 10 495 | 14 875 | 18 286 | 17 612 | 19 411 | 16 549 |
| Staff expenses | — | — | — | — | −11 733 | −13 612 |
| EBITDA | 1 033 | 1 742 | 1 093 | −626 | −567 | −154 |
| Depreciation & amort. | −408 | −576 | −930 | −901 | −950 | −693 |
| EBIT | 625 | 1 166 | 163 | −1 527 | −1 516 | −847 |
| Net financials | −73 | −4 | −7 | 2 | −26 | 2 |
| Profit before tax | 551 | −11 | −90 | −1 526 | −1 542 | −844 |
| Tax | −124 | −0 | −1 | −0 | — | — |
| Net profit | 427 | −11 | −91 | −1 526 | −1 542 | −844 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 4 788 | 6 711 | 7 571 | 6 254 | 7 013 | 5 151 |
| Equity | 477 | 441 | 350 | 825 | 1 283 | 438 |
| Long-term debt | 1 666 | 0 | 0 | 0 | — | — |
| Short-term debt | 2 645 | 6 270 | 7 220 | 5 429 | 5 731 | 4 712 |
| Total debt | 4 311 | 6 270 | 7 220 | 5 429 | 5 731 | 4 712 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK External Signatory | External Signatory | 2020 | — | — |
| Audit | 2021 | — | — | |
DO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SA Chief Auditor | Chief Auditor | 2024 | — | — |
TD Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Concept Carcare se Holding AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Kazjdan | External Signatory | 0 companies |
| Carl Gustaf Mikael Fredstrand | Audit | 0 companies |
| Dennis Odgaard | Chief Executive Officer | 0 companies |
| Sven Anders Bergman | Chief Auditor | 0 companies |
| Thijs Dirkse | Chief Auditor | 0 companies |
| Hans Jarl Rutger Arnhult | Deputy Board Member | 0 companies |
| Bo Daniel Falk | Deputy Board Member | 0 companies |
| Karsten Brøchner | Board of Directors | 0 companies |
| Lars Anders Larsson | Board of Directors | 0 companies |
| Bo Christoffer Annerbrant | Deputy Board Member | 0 companies |
| Fuat Icmen | Deputy Board Member | 0 companies |
| Jussi Joonas Tapio Holopainen | Deputy Board Member | 0 companies |