| Revenue | SEK 3,1M | +8% |
| EBITDA | SEK 2,9M | +7% |
| Net profit | SEK 292K | -94% |
| Total assets | SEK 16,3M | -18% |
| Equity | SEK 12,2M | +2% |
| Employees | 0 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 240 | 690 | 1 680 | 1 800 | 2 280 | 2 880 | 3 120 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 128 | 475 | 1 453 | 1 587 | 2 079 | 2 689 | 2 879 |
| Depreciation & amort. | −0 | −192 | −235 | −252 | −271 | −304 | −328 |
| EBIT | 128 | 283 | 1 218 | 1 335 | 1 808 | 2 385 | 2 551 |
| Net financials | −125 | −283 | −311 | −314 | −463 | −311 | −184 |
| Profit before tax | 3 | 0 | 907 | 2 521 | 5 426 | 6 074 | 367 |
| Tax | −1 | −0 | −194 | −519 | −1 135 | −1 235 | −75 |
| Net profit | 2 | 0 | 713 | 2 002 | 4 291 | 4 839 | 292 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 6 556 | 9 978 | 10 746 | 11 924 | 15 694 | 19 882 | 16 287 |
| Equity | 52 | 52 | 765 | 2 767 | 7 058 | 11 897 | 12 189 |
| Long-term debt | 448 | 3 405 | 3 225 | 3 045 | 2 880 | 2 700 | 2 535 |
| Short-term debt | 6 056 | 6 521 | 6 756 | 6 112 | 5 756 | 5 285 | 1 563 |
| Total debt | 6 504 | 9 926 | 9 981 | 9 157 | 8 636 | 7 985 | 4 098 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UH Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Östman Consulting AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrika Helena Huss | Chief Auditor | 0 companies |
| Mats David Östman | Board of Directors | 0 companies |
| Annica Marie Östman | Deputy Board Member | 0 companies |
| Kurt Östman | Deputy Board Member | 0 companies |