| Revenue | SEK 15M | -10% |
| EBITDA | SEK 1M | -9% |
| Net profit | SEK 664K | -4% |
| Total assets | SEK 10,4M | -14% |
| Equity | SEK 4,5M | -34% |
| Employees | 13 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 719 | 6 325 | 8 228 | 13 205 | 16 320 | 16 636 | 15 015 |
| Staff expenses | — | — | — | — | — | — | — | — | −11 109 | −10 122 |
| EBITDA | 95 | 414 | 367 | 295 | 811 | 2 061 | 3 113 | 3 316 | 1 147 | 1 047 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −6 | −30 | −30 |
| EBIT | 95 | 414 | 367 | 295 | 811 | 2 061 | 3 113 | 3 310 | 1 117 | 1 017 |
| Net financials | — | — | — | −1 | −1 | — | −1 | −3 | 114 | 152 |
| Profit before tax | 71 | 308 | 267 | 209 | 595 | 1 561 | 2 337 | 2 514 | 941 | 899 |
| Tax | −16 | −71 | −67 | −56 | −139 | −344 | −512 | −561 | −246 | −235 |
| Net profit | 55 | 237 | 200 | 153 | 456 | 1 217 | 1 825 | 1 953 | 695 | 664 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 216 | 834 | 1 370 | 1 984 | 2 981 | 4 950 | 10 857 | 13 064 | 12 087 | 10 378 |
| Equity | 105 | 341 | 541 | 693 | 1 149 | 2 366 | 4 191 | 6 144 | 6 839 | 4 502 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 87 | 362 | 598 | 975 | 1 300 | 1 552 | 4 858 | 4 319 | 2 357 | 2 715 |
| Total debt | 87 | 362 | 598 | 975 | 1 300 | 1 552 | 4 858 | 4 319 | 2 357 | 2 715 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Auditor Substitute | Auditor Substitute | 2025 | — | — |
DE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KR Chief Auditor | Chief Auditor | 2021 | — | — |
VI Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DED Consulting AB | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eric Anton Snickert | Auditor Substitute | 0 companies |
| David Emil Djerf | Chief Executive Officer | 0 companies |
| Karin Rebecka Hjerpe | Chief Auditor | 0 companies |
| Viktoria Ingrid Brundin | Chief Auditor | 0 companies |
| Jon Einar Serrander | Chairman | 0 companies |
| Viktoria Margareta Djerf | Deputy Board Member | 0 companies |