| Revenue | SEK 16,2M | -15% |
| EBITDA | SEK -374K | -276% |
| Net profit | SEK 486K | -19% |
| Total assets | SEK 5,2M | +4% |
| Equity | SEK 2,9M | +21% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 16 472 | 15 728 | 14 114 | 16 279 | 18 986 | 16 231 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 499 | 1 602 | 1 385 | 201 | 174 | 673 | −117 | 213 | −374 |
| Depreciation & amort. | −0 | −40 | −40 | −40 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 499 | 1 562 | 1 345 | 161 | 174 | 673 | −117 | 213 | −374 |
| Net financials | −27 | 11 | −5 | −21 | −26 | −1 | −9 | −54 | −20 |
| Profit before tax | 472 | 1 572 | 1 340 | 141 | 149 | 673 | 404 | 760 | 613 |
| Tax | −123 | −348 | −299 | −37 | −36 | −145 | −84 | −157 | −127 |
| Net profit | 349 | 1 224 | 1 041 | 104 | 113 | 528 | 320 | 603 | 486 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 532 | 3 386 | 3 345 | 3 206 | 3 438 | 4 077 | 4 290 | 4 947 | 5 163 |
| Equity | 608 | 1 432 | 1 248 | 1 202 | 915 | 1 443 | 1 763 | 2 366 | 2 852 |
| Long-term debt | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 774 | 1 954 | 2 097 | 2 004 | 2 523 | 2 634 | 2 527 | 2 581 | 2 311 |
| Total debt | 1 924 | 1 954 | 2 097 | 2 004 | 2 523 | 2 634 | 2 527 | 2 581 | 2 311 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Chief Auditor | Chief Auditor | 2021 | — | — |
CA Audit | Audit | 2020 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CK Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Consivo Group AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| Camilla Almstedt | Audit | 0 companies |
| Johan Olov Lennart Rahme | Chief Executive Officer | 0 companies |
| Peter Tommyson Sjöstrand | Chief Executive Officer | 0 companies |
| Cesar Kaysar Moré | Chief Auditor | 0 companies |
| Niklas Lars-Erik Eriksson | Chairman | 0 companies |
| Lars Erik Stefan Boström | Chairman | 0 companies |
| Johan Magnus von Schoultz | Board of Directors | 0 companies |
| Pål Ulf Netsman | Chairman | 0 companies |
| Lars Mikael Kristofer Gattberg | Deputy Board Member | 0 companies |
| Bengt Edvard Björkenheim | Deputy Board Member | 0 companies |