| Revenue | SEK 11,6M | -19% |
| EBITDA | SEK 123K | -26% |
| Net profit | SEK 62K | -12% |
| Total assets | SEK 4M | -22% |
| Equity | SEK 1,4M | +5% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 22 154 | 21 330 | 26 912 | 41 935 | 16 431 | 14 290 | 11 562 |
| Staff expenses | — | — | — | — | — | — | — | −9 933 | −9 894 | −7 597 |
| EBITDA | 151 | 186 | 229 | 198 | 312 | 2 164 | 4 619 | −651 | 167 | 123 |
| Depreciation & amort. | −0 | −0 | −8 | −8 | −8 | −8 | −8 | — | −14 | −14 |
| EBIT | 151 | 186 | 221 | 190 | 304 | 2 156 | 4 611 | −651 | 153 | 109 |
| Net financials | −3 | −7 | −5 | −2 | −1 | −2 | −7 | −2 | −3 | 13 |
| Profit before tax | 79 | 90 | 116 | 185 | 212 | 124 | 193 | 137 | 151 | 122 |
| Tax | −50 | −60 | −84 | −96 | −59 | −71 | −72 | −95 | −80 | −60 |
| Net profit | 29 | 30 | 32 | 89 | 153 | 53 | 121 | 42 | 70 | 62 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 471 | 7 508 | 6 585 | 7 530 | 7 614 | 6 249 | 11 203 | 4 580 | 5 072 | 3 963 |
| Equity | 748 | 778 | 810 | 898 | 1 051 | 1 105 | 1 225 | 1 267 | 1 338 | 1 400 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2 750 | 0 | — | — |
| Short-term debt | 1 557 | 6 475 | 5 420 | 6 272 | 6 114 | 4 765 | 6 937 | 3 312 | 3 734 | 2 563 |
| Total debt | 1 557 | 6 475 | 5 420 | 6 272 | 6 114 | 4 765 | 9 687 | 3 312 | 3 734 | 2 563 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Audit | Audit | 2022 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ewertson Dialog & Utveckling Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Fredric Alm | Audit | 0 companies |
| Maria Birgitta Lindh Ewertson | Chief Executive Officer | 0 companies |
| Jan Peter Ewertson | Chairman | 0 companies |
| Jan Melker Ewertsson | Deputy Board Member | 0 companies |
| Jan Thomas Ewertson | Board of Directors | 0 companies |