| Revenue | SEK 54M | +12% |
| EBITDA | SEK 100K | -93% |
| Net profit | SEK -9K | -101% |
| Total assets | SEK 15,5M | -9% |
| Equity | SEK 3,9M | -20% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 53 451 | 57 416 | 42 506 | 36 435 | 50 095 | 48 109 | 53 987 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 397 | 3 645 | 2 427 | 2 536 | 2 796 | 2 871 | 1 699 | 2 284 | 1 462 | 100 |
| Depreciation & amort. | −56 | −60 | −60 | −48 | −8 | −7 | −0 | −41 | −42 | −42 |
| EBIT | 5 341 | 3 585 | 2 367 | 2 488 | 2 788 | 2 864 | 1 699 | 2 243 | 1 420 | 58 |
| Net financials | −1 | −2 | −7 | −1 | −5 | −2 | −23 | 2 | 10 | — |
| Profit before tax | 5 341 | 3 584 | 2 359 | 2 471 | 1 083 | 2 063 | 1 176 | 2 244 | 1 430 | 57 |
| Tax | −1 221 | −879 | −749 | −656 | −256 | −449 | −266 | −548 | −334 | −66 |
| Net profit | 4 120 | 2 705 | 1 610 | 1 815 | 827 | 1 614 | 910 | 1 696 | 1 096 | −9 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 483 | 18 134 | 18 840 | 16 902 | 20 281 | 14 416 | 17 179 | 19 453 | 17 028 | 15 461 |
| Equity | 4 244 | 3 570 | 2 475 | 2 290 | 3 117 | 4 231 | 3 641 | 5 337 | 4 933 | 3 924 |
| Long-term debt | 0 | 2 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 999 | 12 119 | 14 463 | 13 693 | 17 046 | 10 068 | 13 418 | 14 102 | 12 086 | 11 529 |
| Total debt | 11 999 | 12 121 | 14 466 | 13 696 | 17 046 | 10 068 | 13 418 | 14 102 | 12 086 | 11 529 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Chief Auditor | Chief Auditor | 2022 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JF Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — |
| 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 |
| Jenny Elisabeth Sjöholm | Chief Executive Officer | 0 companies |
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| Sofia Margareta Smedshammar | Board of Directors | 0 companies |
| Karin Harriet Kristina Piscator | Board of Directors | 0 companies |
| Ralph Jörgen Samuelsson | Chairman | 0 companies |
| Lars Patrik Norlander | Chairman | 0 companies |
| Johanna Estra | Board of Directors | 0 companies |
| Anders Olof Bergsten | Board of Directors | 0 companies |
| André Karlsson | Board of Directors | 0 companies |
| Anette Elisabet Billing | Board of Directors | 0 companies |
| Tommy Mikael Sarenbrant | Chairman | 0 companies |
| Sven Erik Uthorn | Board of Directors | 0 companies |
| Martin Ingemar Stenström | Board of Directors | 0 companies |
| Rolf Patrik Blomberg | Chairman | 0 companies |
| Per Anders Nilsson | Chairman | 0 companies |