| Revenue | SEK 43,8M | -23% |
| EBITDA | SEK -1,4M | +24% |
| Net profit | SEK -1,5M | +4% |
| Total assets | SEK 14,9M | +27% |
| Equity | SEK 477K | +35% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 25 837 | 42 034 | 47 625 | 46 963 | 60 066 | 57 177 | 43 757 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −625 | 497 | −148 | 1 466 | 440 | 1 646 | −11 | 263 | −1 838 | −1 402 |
| Depreciation & amort. | −53 | −48 | −57 | −48 | −92 | −125 | −84 | −54 | −23 | −15 |
| EBIT | −678 | 449 | −205 | 1 418 | 348 | 1 521 | −95 | 209 | −1 861 | −1 417 |
| Net financials | −44 | −82 | −94 | −96 | −9 | −12 | −3 | −8 | −1 | −60 |
| Profit before tax | −722 | 367 | −299 | 1 323 | 340 | 1 509 | −99 | 201 | −1 861 | −1 477 |
| Tax | −0 | −0 | −0 | −0 | −99 | −353 | −1 | −87 | 330 | −0 |
| Net profit | −722 | 367 | −299 | 1 323 | 241 | 1 156 | −100 | 114 | −1 531 | −1 477 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 945 | 2 707 | 4 335 | 8 188 | 12 899 | 11 420 | 12 936 | 17 547 | 11 769 | 14 910 |
| Equity | 51 | 419 | 52 | 1 374 | 715 | 1 871 | 1 771 | 1 886 | 354 | 477 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 894 | 2 288 | 4 283 | 6 813 | 12 184 | 9 549 | 11 165 | 15 661 | 11 415 | 14 433 |
| Total debt | 3 894 | 2 288 | 4 283 | 6 813 | 12 184 | 9 549 | 11 165 | 15 661 | 11 415 | 14 433 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Chief Auditor | Chief Auditor | 2022 | — | — |
JF Chief Auditor | Chief Auditor | 2020 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ER Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
EC Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B3 Consulting Group AB (publ) | Company | 65.0% | 65.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Susanna Daniella Norlin | Chief Auditor | 0 companies |
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| Charlotte Marie Hedenborn | Chief Executive Officer | 0 companies |
| Emma Rebecka Anna Stenberg | Chief Executive Officer | 0 companies |
| Karl Magnus Lindau | Chief Executive Officer | 0 companies |
| Eva Cecilia Clavin | Chief Executive Officer | 0 companies |
| Sofia Margareta Smedshammar | Board of Directors | 0 companies |
| Karin Harriet Kristina Piscator | Board of Directors | 0 companies |
| André Karlsson | Board of Directors | 0 companies |
| Anette Elisabet Billing | Board of Directors | 0 companies |
| Karl Yonatan Yoppe Berglund | Board of Directors | 0 companies |
| Tommy Mikael Sarenbrant | 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 |