| Revenue | SEK 21,6M | -17% |
| EBITDA | SEK 4,4M | -33% |
| Net profit | SEK 3M | -30% |
| Total assets | SEK 22,6M | -14% |
| Equity | SEK 4,1M | -49% |
| Employees | 19 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 13 545 | 19 625 | 23 082 | 28 066 | 28 346 | 26 048 | 21 557 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 278 | 4 336 | 1 856 | 3 488 | 8 806 | 11 171 | 11 852 | 10 494 | 6 562 | 4 366 |
| Depreciation & amort. | −15 | −15 | −0 | −9 | −26 | −95 | −283 | −282 | −282 | −265 |
| EBIT | 2 263 | 4 321 | 1 856 | 3 479 | 8 780 | 11 076 | 11 569 | 10 212 | 6 280 | 4 101 |
| Net financials | 8 | 5 | 9 | 8 | 4 | 14 | −1 | 315 | 846 | 573 |
| Profit before tax | 1 692 | 3 305 | 1 470 | 2 920 | 6 872 | 8 967 | 9 066 | 8 654 | 5 596 | 3 968 |
| Tax | −382 | −736 | −337 | −657 | −1 502 | −1 941 | −1 904 | −1 842 | −1 261 | −925 |
| Net profit | 1 310 | 2 569 | 1 133 | 2 263 | 5 370 | 7 026 | 7 162 | 6 812 | 4 335 | 3 043 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 068 | 11 231 | 8 943 | 10 033 | 16 531 | 26 171 | 35 995 | 44 212 | 26 305 | 22 617 |
| Equity | 4 476 | 5 544 | 2 577 | 3 341 | 5 711 | 12 736 | 19 898 | 26 711 | 8 046 | 4 089 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 046 | 2 119 | 2 403 | 2 164 | 4 380 | 4 870 | 5 031 | 4 562 | 3 790 | 3 354 |
| Total debt | 2 046 | 2 119 | 2 403 | 2 164 | 4 380 | 4 870 | 5 031 | 4 562 | 3 790 | 3 354 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM 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 |
|---|---|---|
| Sven Mårten Nilsson | 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 |