| Revenue | SEK 5,9M | -14% |
| EBITDA | SEK 36K | -49% |
| Net profit | SEK 4K | -87% |
| Total assets | SEK 1,7M | -35% |
| Equity | SEK 253K | +2% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 509 | 7 962 | 2 146 | 3 237 | 7 480 | 6 813 | 5 852 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 909 | 111 | 723 | −24 | 966 | −454 | 285 | 70 | 70 | 36 |
| Depreciation & amort. | −0 | −9 | −9 | −9 | −9 | −9 | −0 | −11 | −29 | −29 |
| EBIT | 909 | 102 | 714 | −33 | 957 | −463 | 285 | 59 | 41 | 7 |
| Net financials | — | — | — | −1 | −1 | −1 | — | — | 7 | 5 |
| Profit before tax | 9 | 101 | 114 | −34 | 56 | −464 | 424 | 58 | 48 | 12 |
| Tax | −8 | −26 | −32 | −0 | −19 | −0 | −0 | −14 | −18 | −8 |
| Net profit | 1 | 75 | 82 | −34 | 37 | −464 | 424 | 44 | 30 | 4 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 807 | 2 094 | 2 361 | 1 885 | 2 228 | 848 | 2 019 | 2 715 | 2 669 | 1 747 |
| Equity | 54 | 129 | 211 | 177 | 214 | 50 | 475 | 519 | 249 | 253 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 753 | 1 965 | 2 150 | 1 708 | 2 014 | 798 | 1 544 | 2 196 | 2 420 | 1 494 |
| Total debt | 1 753 | 1 965 | 2 150 | 1 708 | 2 014 | 798 | 1 544 | 2 196 | 2 420 | 1 494 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Konsultbolaget i Gamla Stan Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Johan Bergström | Audit | 0 companies |
| Olle Tejle | Deputy Board Member | 0 companies |
| Lars Hugo Olofsson | Board of Directors | 0 companies |