| Revenue | SEK 46,1M | -10% |
| EBITDA | SEK 3,7M | +105% |
| Net profit | SEK 1,7M | +21% |
| Total assets | SEK 14,9M | -7% |
| Equity | SEK 5,6M | +14% |
| Employees | 33 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 57 993 | 61 649 | 57 065 | 58 828 | 58 513 | 51 159 | 46 109 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 784 | 3 670 | 2 191 | 3 271 | 1 517 | 3 998 | 3 799 | 7 568 | 1 812 | 3 712 |
| Depreciation & amort. | −201 | −165 | −20 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 4 583 | 3 505 | 2 171 | 3 271 | 1 517 | 3 998 | 3 799 | 7 568 | 1 812 | 3 712 |
| Net financials | 3 | −7 | −4 | −2 | −4 | −3 | −12 | −9 | 19 | 2 |
| Profit before tax | 4 586 | 3 499 | 2 167 | 1 219 | 513 | 1 996 | 3 787 | 7 560 | 1 832 | 2 215 |
| Tax | −1 047 | −844 | −545 | −352 | −142 | −455 | −777 | −1 605 | −425 | −516 |
| Net profit | 3 539 | 2 655 | 1 622 | 867 | 371 | 1 541 | 3 010 | 5 955 | 1 407 | 1 699 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 439 | 18 585 | 19 570 | 17 196 | 19 063 | 20 680 | 16 446 | 21 306 | 15 962 | 14 921 |
| Equity | 8 690 | 7 817 | 6 783 | 3 144 | 3 514 | 4 555 | 6 087 | 9 042 | 4 948 | 5 647 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 749 | 10 768 | 12 786 | 14 052 | 15 548 | 16 125 | 10 359 | 12 264 | 11 014 | 9 274 |
| Total debt | 15 749 | 10 768 | 12 786 | 14 052 | 15 548 | 16 125 | 10 359 | 12 264 | 11 014 | 9 274 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Chief Auditor | Chief Auditor | 2022 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JF Chief Auditor | Chief Auditor | 2021 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B3 Consulting Group AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Susanna Daniella Norlin | Chief Auditor | 0 companies |
| Måns Anders Wallén | Chief Executive Officer | 0 companies |
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| Johan Hansson | Chief Executive Officer | 0 companies |
| Sture Joakim Vikman | Chief Executive Officer | 0 companies |
| Karin Harriet Kristina Piscator | Board of Directors | 0 companies |
| Ralph Jörgen Samuelsson | Board of Directors | 0 companies |
| Johanna Estra | Board of Directors | 0 companies |
| André Karlsson | Board of Directors | 0 companies |
| Anette Elisabet Billing | Board of Directors | 0 companies |
| Sven Erik Uthorn | Chairman | 0 companies |
| Martin Ingemar Stenström | Chairman | 0 companies |
| Per Anders Nilsson | Board of Directors | 0 companies |