| Revenue | SEK 27,3M | -13% |
| EBITDA | SEK 1,2M | -52% |
| Net profit | SEK 543K | -73% |
| Total assets | SEK 9,5M | -16% |
| Equity | SEK 3,1M | -24% |
| Employees | 16 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 36 768 | 33 605 | 35 643 | 38 532 | 36 826 | 31 353 | 27 332 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 2 595 | 2 052 | −83 | 2 216 | 2 760 | 4 480 | 2 563 | 1 230 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 2 595 | 2 052 | −83 | 2 216 | 2 760 | 4 480 | 2 563 | 1 230 |
| Net financials | — | −26 | −8 | −5 | −7 | −1 | 6 | −10 |
| Profit before tax | 2 595 | 2 027 | 9 | 1 410 | 2 753 | 4 480 | 2 569 | 719 |
| Tax | −630 | −499 | −12 | −293 | −620 | −942 | −553 | −176 |
| Net profit | 1 965 | 1 528 | −3 | 1 117 | 2 133 | 3 538 | 2 016 | 543 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 12 160 | 15 062 | 10 675 | 13 359 | 13 492 | 14 449 | 11 282 | 9 470 |
| Equity | 2 015 | 3 543 | 2 239 | 2 856 | 3 489 | 5 526 | 4 043 | 3 086 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 146 | 11 519 | 8 435 | 10 503 | 10 003 | 8 923 | 7 240 | 6 384 |
| Total debt | 10 146 | 11 519 | 8 435 | 10 503 | 10 003 | 8 923 | 7 240 | 6 384 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Chief Auditor | Chief Auditor | 2021 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| 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 Executive Officer | 0 companies |
| Anders Henrik Löfquist | Chief Executive Officer | 0 companies |
| Pär Fredrik Dolléus | Board of Directors | 0 companies |
| Karin Harriet Kristina Piscator | Board of Directors | 0 companies |
| Johanna Estra | Board of Directors | 0 companies |
| André Karlsson | Board of Directors | 0 companies |
| Anette Elisabet Billing | Board of Directors | 0 companies |
| Tommy Mikael Sarenbrant | Board of Directors | 0 companies |
| Sven Erik Uthorn | Board of Directors | 0 companies |
| Martin Ingemar Stenström | Chairman | 0 companies |