| Revenue | SEK 44,5M | +15% |
| EBITDA | SEK 7,3M | -8% |
| Net profit | SEK 5,7M | -9% |
| Total assets | SEK 19,2M | +7% |
| Equity | SEK 9,8M | +8% |
| Employees | 28 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 18 909 | 14 868 | 14 217 | 25 886 | 31 494 | 38 738 | 44 503 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 118 | −649 | 535 | 3 517 | 5 995 | 7 915 | 7 262 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 118 | −649 | 535 | 3 517 | 5 995 | 7 915 | 7 262 |
| Net financials | −14 | −42 | −33 | −3 | — | −7 | −50 |
| Profit before tax | 104 | 9 | 502 | 3 513 | 5 994 | 7 908 | 7 213 |
| Tax | −38 | −16 | −113 | −748 | −1 265 | −1 664 | −1 524 |
| Net profit | 66 | −7 | 389 | 2 765 | 4 729 | 6 244 | 5 689 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 6 930 | 4 758 | 4 885 | 10 912 | 15 839 | 17 965 | 19 161 |
| Equity | 616 | 609 | 448 | 3 214 | 6 443 | 9 088 | 9 777 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 313 | 4 149 | 4 433 | 7 698 | 9 396 | 8 877 | 9 385 |
| Total debt | 6 313 | 4 149 | 4 433 | 7 698 | 9 396 | 8 877 | 9 385 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Chief Auditor | Chief Auditor | 2022 | — | — |
JF Chief Auditor | Chief Auditor | 2020 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B3 Consulting Group AB (publ) | Company | 80.0% | 80.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Susanna Daniella Norlin | Chief Auditor | 0 companies |
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| Bo Jens Rutgersson | Chief Executive Officer | 0 companies |
| Pär Fredrik Dolléus | 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 |
| Tommy Mikael Sarenbrant | Board of Directors | 0 companies |
| Sven Erik Uthorn | Chairman | 0 companies |
| Martin Ingemar Stenström | Chairman | 0 companies |