| Revenue | SEK 44,3M | -24% |
| EBITDA | SEK 1M | +202% |
| Net profit | SEK 821K | +16520% |
| Total assets | SEK 11,7M | -12% |
| Equity | SEK 3,3M | +33% |
| Employees | 8 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 5 433 | 15 622 | 28 076 | 40 177 | 52 332 | 58 245 | 44 294 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | −8 272 | 719 | 592 | 1 450 | 655 | −1 012 | 1 034 |
| Depreciation & amort. | −76 | −158 | −147 | −160 | −160 | −96 | −3 |
| EBIT | −8 348 | 561 | 445 | 1 290 | 495 | −1 108 | 1 031 |
| Net financials | −1 | −1 | −1 | −1 | −2 | 9 | 2 |
| Profit before tax | −8 350 | 561 | 444 | 1 289 | 493 | 0 | 1 033 |
| Tax | −0 | −0 | −0 | −361 | −112 | −5 | −212 |
| Net profit | −8 350 | 561 | 444 | 928 | 381 | −5 | 821 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 913 | 7 962 | 10 335 | 14 426 | 14 583 | 13 298 | 11 688 |
| Equity | 200 | 1 761 | 2 205 | 3 133 | 2 514 | 2 509 | 3 330 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 713 | 6 201 | 8 125 | 11 294 | 12 069 | 10 789 | 8 357 |
| Total debt | 2 713 | 6 201 | 8 125 | 11 294 | 12 069 | 10 789 | 8 357 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KM Chief Auditor | Chief Auditor | 2020 | — | — |
SD Chief Auditor | Chief Auditor | 2021 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B3 Consulting Group AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ronnie Hans Patrik Eliasson | Chief Executive Officer | 0 companies |
| Kaj Michael Olsson | Chief Auditor | 0 companies |
| Susanna Daniella Norlin | Chief Auditor | 0 companies |
| Karin Harriet Kristina Piscator | Chief Executive Officer | 0 companies |
| Per-Ola Mathias Löwing | Chief Executive Officer | 0 companies |
| Pär Fredrik Dolléus | 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 | Chairman | 0 companies |
| Martin Ingemar Stenström | Chairman | 0 companies |
| Rolf Patrik Blomberg | Board of Directors | 0 companies |