| Revenue | SEK 48M | -22% |
| EBITDA | SEK -5,6M | -311% |
| Net profit | SEK -3,6M | -430% |
| Total assets | SEK 13,2M | -18% |
| Equity | SEK 293K | -92% |
| Employees | 38 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 28 521 | 37 160 | 53 076 | 56 393 | 72 926 | 61 726 | 48 007 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −3 080 | −650 | −1 709 | 287 | −100 | 2 401 | 3 015 | 7 134 | −1 367 | −5 618 |
| Depreciation & amort. | −3 | −42 | −94 | −86 | −93 | −91 | −60 | −113 | −174 | −177 |
| EBIT | −3 083 | −692 | −1 803 | 201 | −193 | 2 310 | 2 955 | 7 021 | −1 541 | −5 795 |
| Net financials | −133 | −147 | −156 | −48 | −26 | −7 | −18 | −8 | 4 | −212 |
| Profit before tax | −3 215 | −839 | −1 959 | 153 | 5 080 | 2 303 | 937 | 7 013 | −687 | −4 507 |
| Tax | 220 | −0 | 1 014 | −117 | −1 122 | −588 | −297 | −1 530 | −1 | 858 |
| Net profit | −2 995 | −839 | −945 | 36 | 3 958 | 1 715 | 640 | 5 483 | −688 | −3 649 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 530 | 10 539 | 13 164 | 11 139 | 15 180 | 16 510 | 19 804 | 24 250 | 15 965 | 13 169 |
| Equity | 633 | 294 | 1 849 | 1 885 | 5 842 | 3 557 | 2 697 | 8 180 | 3 592 | 293 |
| Long-term debt | 0 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 897 | 10 243 | 10 998 | 9 105 | 9 204 | 12 587 | 16 861 | 15 754 | 11 722 | 12 638 |
| Total debt | 10 897 | 10 245 | 11 000 | 9 107 | 9 204 | 12 587 | 16 861 | 15 754 | 11 722 | 12 638 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Chief Auditor | Chief Auditor | 2022 | — | — |
JF Chief Auditor | Chief Auditor | 2020 | — | — |
GM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
GO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| 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 |
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| Gunnar Martin Sjökvist | Chief Executive Officer | 0 companies |
| Gustav Olov Leijonborg | Chief Executive Officer | 0 companies |
| Sofia Margareta Smedshammar | Board of Directors | 0 companies |
| Lars Gunnar Fransson | Deputy Board Member | 0 companies |
| Maria Camilla Berg | Board of Directors | 0 companies |
| Johanna Estra | Board of Directors | 0 companies |
| André Karlsson | Board of Directors | 0 companies |
| Anette Elisabet Billing | Board of Directors | 0 companies |
| Karl Bengt Jonas Elgquist | Board of Directors | 0 companies |
| Sven Erik Uthorn | Chairman | 0 companies |
| Eva Cecilia Clavin | Board of Directors | 0 companies |
| Martin Ingemar Stenström | Board of Directors | 0 companies |
| Rolf Patrik Blomberg | Board of Directors | 0 companies |
| Per Anders Nilsson | Chairman | 0 companies |