| Revenue | SEK 249,2M | -4% |
| EBITDA | SEK 18,6M | -27% |
| Net profit | SEK 1,3M | -91% |
| Total assets | SEK 109,9M | +20% |
| Equity | SEK 33,5M | +4% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 195 755 | 178 061 | 169 992 | 208 369 | 242 257 | 258 647 | 249 159 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 15 464 | 20 393 | 27 264 | 19 662 | 6 546 | 14 157 | 26 416 | 29 553 | 25 532 | 18 557 |
| Depreciation & amort. | −2 484 | −1 852 | −3 576 | −3 488 | −3 426 | −5 881 | −666 | −719 | −844 | −847 |
| EBIT | 12 980 | 18 541 | 23 688 | 16 174 | 3 120 | 8 276 | 25 750 | 28 834 | 24 688 | 17 710 |
| Net financials | 4 070 | 103 | 167 | 7 500 | 3 222 | 3 | — | 4 | 242 | −449 |
| Profit before tax | 15 690 | 19 075 | 24 318 | 23 506 | 6 336 | 8 449 | 25 546 | 28 579 | 18 700 | 2 110 |
| Tax | −3 376 | −4 718 | −6 227 | −4 397 | −1 405 | −3 008 | −5 378 | −6 052 | −4 094 | −840 |
| Net profit | 12 314 | 14 357 | 18 091 | 19 109 | 4 931 | 5 441 | 20 168 | 22 527 | 14 606 | 1 270 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65 814 | 90 065 | 79 117 | 82 440 | 57 511 | 59 779 | 82 074 | 90 002 | 91 874 | 109 946 |
| Equity | 21 123 | 22 481 | 24 919 | 28 028 | 16 959 | 22 400 | 30 568 | 37 095 | 32 201 | 33 472 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 43 564 | 66 890 | 53 783 | 53 868 | 40 033 | 37 061 | 51 015 | 52 188 | 58 743 | 75 160 |
| Total debt | 43 564 | 66 890 | 53 783 | 53 868 | 40 033 | 37 061 | 51 015 | 52 188 | 58 743 | 75 160 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SK Chief Auditor | Chief Auditor | 2024 | — | — |
LR Chief Auditor | Chief Auditor | 2025 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LF Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eurocon Consulting AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Olof Robert Bylin | Chief Executive Officer | 0 companies |
| Sigrid Katarina Söderberg | Chief Auditor | 0 companies |
| Leif Rikard Grundin | Chief Auditor | 0 companies |
| Stig Johan Westman | Chief Executive Officer | 0 companies |
| Lars Fredrik Lundgren | Chief Auditor | 0 companies |
| Lars Anders Nilsson | Board of Directors | 0 companies |
| Karl Viktor Svensson | Chairman | 0 companies |
| Anna Sturesdotter Jennehov | Board of Directors | 0 companies |
| Ingela Maria Ekebro | Board of Directors | 0 companies |
| Erica Lovisa Jonsson | Board of Directors | 0 companies |
| Ulf Torsten Rask | Board of Directors | 0 companies |
| Jenny Sofia Edfast | Board of Directors | 0 companies |
| Karl Erik Mikael Fränckel | Board of Directors | 0 companies |
| Rickard Karl Gustav Hellekant | Chairman | 0 companies |
| Per Christer Svanholm | Board of Directors | 0 companies |