| Revenue | SEK 82,6M | +19% |
| EBITDA | SEK 11M | +58% |
| Net profit | SEK 6,5M | +56% |
| Total assets | SEK 43,7M | +16% |
| Equity | SEK 21,7M | +11% |
| Employees | 35 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 35 623 | 38 911 | 47 945 | 45 866 | 45 752 | 62 576 | 69 204 | 82 597 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 708 | 3 080 | 3 224 | 4 399 | 4 802 | 8 652 | 5 936 | 3 907 | 9 448 | 6 931 | 10 982 |
| Depreciation & amort. | −227 | −202 | −267 | −320 | −443 | −482 | −513 | −647 | −956 | −968 | −1 158 |
| EBIT | 4 481 | 2 878 | 2 957 | 4 079 | 4 359 | 8 170 | 5 423 | 3 260 | 8 492 | 5 963 | 9 824 |
| Net financials | −108 | −77 | −43 | 16 | −67 | −102 | −44 | −27 | 135 | 231 | 292 |
| Profit before tax | 2 223 | 1 473 | 2 004 | 2 836 | 3 077 | 6 040 | 4 096 | 2 710 | 6 957 | 5 325 | 8 226 |
| Tax | −0 | −329 | −450 | −634 | −667 | −1 310 | −857 | −569 | −1 487 | −1 168 | −1 759 |
| Net profit | 2 223 | 1 144 | 1 554 | 2 202 | 2 410 | 4 730 | 3 239 | 2 141 | 5 470 | 4 157 | 6 467 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 368 | 14 244 | 16 531 | 21 927 | 22 951 | 31 545 | 30 232 | 29 143 | 36 193 | 37 845 | 43 733 |
| Equity | 5 422 | 6 566 | 8 120 | 10 321 | 9 731 | 14 461 | 14 900 | 14 266 | 18 336 | 19 493 | 21 659 |
| Long-term debt | 749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 197 | 6 911 | 6 934 | 9 069 | 9 614 | 11 449 | 8 415 | 6 807 | 8 263 | 8 097 | 10 204 |
| Total debt | 6 946 | 6 911 | 6 934 | 9 069 | 9 614 | 11 449 | 8 415 | 6 807 | 8 263 | 8 097 | 10 204 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EA Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MEMO Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Jonas Lindfors | Chief Executive Officer | 0 companies |
| Eric Andreas Larsson | Chief Auditor | 0 companies |
| Stelio Demark | Deputy Board Member | 0 companies |
| Mats Olof Folkö | Board of Directors | 0 companies |
| Magnus Olof Welén | Board of Directors | 0 companies |
| Robert Mikael Demark | Chairman | 0 companies |