| Revenue | SEK 134,2M | -3% |
| EBITDA | SEK 9,5M | -19% |
| Net profit | SEK 5,7M | -24% |
| Total assets | SEK 54,8M | -12% |
| Equity | SEK 10,3M | -34% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 59 743 | 67 958 | 92 627 | 109 179 | 128 391 | 139 016 | 134 228 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 352 | 4 989 | 5 878 | 4 559 | 6 271 | 12 781 | 13 560 | 20 138 | 11 693 | 9 492 |
| Depreciation & amort. | −98 | −195 | −230 | −163 | −163 | −238 | −284 | −389 | −542 | −1 145 |
| EBIT | 2 254 | 4 794 | 5 648 | 4 396 | 6 108 | 12 543 | 13 276 | 19 749 | 11 151 | 8 347 |
| Net financials | 13 | 15 | — | 1 | 1 | 8 | 2 | 390 | 1 354 | 832 |
| Profit before tax | 1 853 | 4 809 | 4 130 | 3 489 | 5 128 | 10 480 | 10 299 | 14 870 | 9 766 | 7 424 |
| Tax | −432 | −1 106 | −967 | −809 | −1 174 | −2 289 | −2 231 | −3 167 | −2 238 | −1 726 |
| Net profit | 1 421 | 3 703 | 3 163 | 2 680 | 3 954 | 8 191 | 8 068 | 11 703 | 7 528 | 5 698 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 256 | 14 138 | 20 480 | 30 745 | 28 078 | 45 038 | 56 255 | 78 173 | 62 015 | 54 759 |
| Equity | 1 620 | 5 323 | 4 986 | 7 666 | 5 120 | 13 311 | 21 379 | 33 082 | 15 610 | 10 308 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 195 | 5 374 | 10 538 | 17 214 | 16 112 | 22 811 | 22 981 | 27 926 | 26 501 | 22 793 |
| Total debt | 6 195 | 5 374 | 10 538 | 17 214 | 16 112 | 22 811 | 22 981 | 27 926 | 26 501 | 22 793 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Audit | 2022 | — | — | |
BE Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Consid AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Lüddeckens | Chief Executive Officer | 0 companies |
| Henrik David Robert Davidsson | Audit | 0 companies |
| Björn Erik Svensson | Audit | 0 companies |
| Peter Kennart Bertil Hellgren | Board of Directors | 0 companies |
| Henrik Arthur Sandell | Chairman | 0 companies |