| Revenue | SEK 23,5M | -14% |
| EBITDA | SEK 2,8M | -37% |
| Net profit | SEK 2,2M | -31% |
| Total assets | SEK 21,1M | -4% |
| Equity | SEK 17M | +15% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 34 789 | 24 643 | 19 873 | 26 520 | 31 831 | 27 329 | 23 516 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 353 | 2 867 | 2 806 | −1 371 | −2 479 | −3 671 | 3 035 | 9 515 | 4 376 | 2 764 |
| Depreciation & amort. | −248 | −242 | −111 | −36 | −39 | −335 | −430 | −429 | −510 | −393 |
| EBIT | 2 105 | 2 625 | 2 695 | −1 407 | −2 518 | −4 006 | 2 605 | 9 086 | 3 866 | 2 371 |
| Net financials | −9 | −9 | −5 | −11 | −7 | −7 | −7 | 45 | 397 | 519 |
| Profit before tax | 2 096 | 2 617 | 2 690 | −1 418 | −2 525 | −4 013 | 2 597 | 9 131 | 4 264 | 2 890 |
| Tax | −515 | −648 | −712 | −0 | −0 | −0 | −0 | −1 142 | −1 000 | −652 |
| Net profit | 1 581 | 1 969 | 1 978 | −1 418 | −2 525 | −4 013 | 2 597 | 7 989 | 3 264 | 2 238 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 860 | 11 277 | 9 699 | 6 562 | 5 606 | 6 479 | 8 873 | 17 193 | 21 989 | 21 137 |
| Equity | 4 889 | 4 537 | 2 215 | 797 | 1 572 | 509 | 3 557 | 11 546 | 14 809 | 17 048 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 971 | 6 740 | 7 484 | 5 765 | 4 034 | 5 969 | 5 316 | 5 647 | 7 179 | 4 089 |
| Total debt | 5 971 | 6 740 | 7 484 | 5 765 | 4 034 | 5 969 | 5 316 | 5 647 | 7 179 | 4 089 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Audit | 2020 | — | — | |
BE Audit | Audit | 2020 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Consid AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Gunnar Kampe | Chief Executive Officer | 0 companies |
| Henrik David Robert Davidsson | Audit | 0 companies |
| Björn Erik Svensson | Audit | 0 companies |
| Magnus Folke Isidor Arvidsson | Chief Executive Officer | 0 companies |
| Peter Kennart Bertil Hellgren | Deputy Board Member | 0 companies |
| Henrik Arthur Sandell | Board of Directors | 0 companies |