| Revenue | SEK 34,6M | +17% |
| EBITDA | SEK 16,4M | +41% |
| Net profit | SEK 6,6M | +12% |
| Total assets | SEK 29,9M | +7% |
| Equity | SEK 10,6M | +50% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 600 | 10 558 | 14 430 | 19 215 | 22 462 | 29 564 | 34 559 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −53 | 485 | 885 | 3 252 | 1 300 | 3 639 | 5 326 | 2 878 | 11 645 | 16 449 |
| Depreciation & amort. | −13 | −1 | −7 | −7 | −7 | −7 | −6 | −5 | −1 739 | −5 785 |
| EBIT | −66 | 484 | 878 | 3 245 | 1 293 | 3 632 | 5 320 | 2 873 | 9 906 | 10 664 |
| Net financials | −3 | −1 | −2 | −2 | −3 | −4 | −3 | 45 | −13 | 91 |
| Profit before tax | −69 | 483 | 876 | 2 865 | 940 | 2 700 | 3 972 | 2 173 | 7 392 | 8 301 |
| Tax | −0 | −0 | −0 | −251 | −225 | −596 | −832 | −460 | −1 545 | −1 750 |
| Net profit | −69 | 483 | 876 | 2 614 | 715 | 2 104 | 3 140 | 1 713 | 5 847 | 6 551 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 623 | 0 | 2 106 | 5 317 | 6 721 | 11 075 | 16 783 | 21 951 | 28 024 | 29 945 |
| Equity | 472 | 0 | 1 831 | 4 444 | 4 729 | 6 333 | 9 473 | 11 185 | 7 033 | 10 584 |
| Long-term debt | 58 | 0 | 77 | 0 | 42 | 486 | 44 | 88 | 0 | 0 |
| Short-term debt | 93 | 0 | 198 | 494 | 1 221 | 2 599 | 4 265 | 6 930 | 14 744 | 10 661 |
| Total debt | 151 | — | 275 | 494 | 1 263 | 3 085 | 4 309 | 7 018 | 14 744 | 10 661 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EC Chief Auditor | Chief Auditor | 2024 | — | — |
JH Chief Auditor | Chief Auditor | 2021 | — | — |
DB Chief Auditor | Chief Auditor | 2021 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SA External Signatory | External Signatory | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
O3C Konsult AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Emma Carolina Bergkvist | Chief Auditor | 0 companies |
| Johan Hjerpe | Chief Auditor | 0 companies |
| Dan Beitner | Chief Auditor | 0 companies |
| Mats Gunnar Lundberg | Chief Executive Officer | 0 companies |
| Benoit Bertil Vincent A Fallenius | Chief Executive Officer | 0 companies |
| Sandra Alice Lindhagen | External Signatory | 0 companies |
| Guillaume Maurice Ferré | Deputy Board Member | 0 companies |
| Charles Henri Julien Besson | Board of Directors | 0 companies |
| Jens Patrik Hedelin | Deputy Board Member | 0 companies |
| Magnus Stefan Wiberg | Chairman | 0 companies |