| Revenue | SEK 67,9M | -12% |
| EBITDA | SEK -242K | -103% |
| Net profit | SEK -2,2M | -173% |
| Total assets | SEK 21,4M | -29% |
| Equity | SEK 6,9M | -53% |
| Employees | 57 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 40 010 | 50 336 | 53 184 | 53 788 | 79 500 | 77 376 | 67 862 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 689 | 8 260 | 9 113 | 8 701 | 7 269 | 7 700 | 12 757 | 8 435 | −242 |
| Depreciation & amort. | −69 | −42 | −68 | −28 | −0 | −0 | −3 621 | −3 620 | −1 810 |
| EBIT | 7 620 | 8 218 | 9 045 | 8 673 | 7 269 | 7 700 | 9 136 | 4 815 | −2 052 |
| Net financials | — | −9 | −15 | 20 | −513 | −65 | 356 | −134 | −101 |
| Profit before tax | 7 621 | 8 208 | 9 031 | 8 693 | 6 757 | 7 759 | 9 557 | 4 808 | −2 129 |
| Tax | −1 744 | −1 888 | −2 049 | −1 936 | −1 459 | −1 654 | −2 840 | −1 848 | −39 |
| Net profit | 5 877 | 6 320 | 6 982 | 6 757 | 5 298 | 6 105 | 6 717 | 2 960 | −2 168 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 766 | 14 194 | 15 203 | 18 925 | 20 684 | 46 339 | 37 699 | 30 209 | 21 397 |
| Equity | 5 946 | 6 370 | 7 242 | 8 999 | 7 994 | 30 914 | 21 206 | 14 566 | 6 898 |
| Long-term debt | 0 | 0 | 0 | 0 | 700 | 1 075 | 437 | 0 | 0 |
| Short-term debt | 6 820 | 7 824 | 7 961 | 9 926 | 11 990 | 14 350 | 16 055 | 15 643 | 14 499 |
| Total debt | 6 820 | 7 824 | 7 961 | 9 926 | 12 690 | 15 425 | 16 492 | 15 643 | 14 499 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SD Chief Auditor | Chief Auditor | 2022 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JF Chief Auditor | Chief Auditor | 2020 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B3 Consulting Group AB (publ) | Company | 88.0% | 88.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik David Fredrik Fiedler | Chief Executive Officer | 0 companies |
| Susanna Daniella Norlin | Chief Auditor | 0 companies |
| Anders Stefan Sjöborg Lind | Chief Executive Officer | 0 companies |
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| Carl-Fredrik Tingvall | Chief Executive Officer | 0 companies |
| Karin Harriet Kristina Piscator | Board of Directors | 0 companies |
| Arne Oskar Lärksäter | Board of Directors | 0 companies |
| Johanna Estra | Board of Directors | 0 companies |
| André Karlsson | Board of Directors | 0 companies |
| Björn Ingemar Isaksson | Board of Directors | 0 companies |
| Sven Erik Uthorn | Chairman | 0 companies |
| Martin Ingemar Stenström | Board of Directors | 0 companies |
| Per Anders Nilsson | Chairman | 0 companies |
| Karl Christian Ottosson | Board of Directors | 0 companies |