| Revenue | SEK 41,8M | -28% |
| EBITDA | SEK 3M | -44% |
| Net profit | SEK -3,9M | -221% |
| Total assets | SEK 22,6M | -24% |
| Equity | SEK 12,4M | -32% |
| Employees | 26 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 25 851 | 31 156 | 38 973 | 48 990 | 59 575 | 57 887 | 41 777 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 497 | 7 206 | 4 403 | 2 252 | 2 135 | 2 753 | 4 037 | 8 233 | 5 276 | 2 953 |
| Depreciation & amort. | −1 140 | −1 140 | −1 140 | −665 | −0 | −0 | −0 | −0 | −978 | −3 910 |
| EBIT | 9 357 | 6 066 | 3 263 | 1 587 | 2 135 | 2 753 | 4 037 | 8 233 | 4 298 | −957 |
| Net financials | −126 | −51 | −5 | −2 | −6 | — | −12 | −1 | 32 | −33 |
| Profit before tax | 9 232 | 6 015 | 459 | 1 585 | 628 | 1 353 | 2 025 | 8 232 | 4 331 | −3 889 |
| Tax | −2 230 | −1 449 | −148 | −330 | −208 | −316 | −468 | −1 742 | −1 117 | −14 |
| Net profit | 7 002 | 4 566 | 311 | 1 255 | 420 | 1 037 | 1 557 | 6 490 | 3 214 | −3 903 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 789 | 24 418 | 15 232 | 10 511 | 13 240 | 14 991 | 17 957 | 22 359 | 29 868 | 22 571 |
| Equity | 7 504 | 6 192 | 4 220 | 4 475 | 3 895 | 3 933 | 3 989 | 8 979 | 18 310 | 12 406 |
| Long-term debt | 0 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 285 | 18 220 | 11 006 | 6 030 | 9 340 | 11 038 | 13 968 | 13 379 | 11 558 | 10 165 |
| Total debt | 20 285 | 18 224 | 11 010 | 6 034 | 9 340 | 11 038 | 13 968 | 13 379 | 11 558 | 10 165 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Chief Auditor | Chief Auditor | 2022 | — | — |
JF Chief Auditor | Chief Auditor | 2020 | — | — |
NL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| 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 |
| Nicklas Leif Johan Arleij | Chief Executive Officer | 0 companies |
| Hans Christian Bratt | Chief Executive Officer | 0 companies |
| Sofia Margareta Smedshammar | Board of Directors | 0 companies |
| Lars Gunnar Fransson | Board of Directors | 0 companies |
| Arne Oskar Lärksäter | Board of Directors | 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 | Chairman | 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 |