| Revenue | SEK 22,1M | +7% |
| EBITDA | SEK 1M | +460% |
| Net profit | SEK 808K | +3573% |
| Total assets | SEK 8,8M | +3% |
| Equity | SEK 4,4M | +23% |
| Employees | 9 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 21 472 | 20 905 | 23 975 | 19 807 | 17 295 | 20 624 | 22 118 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 58 | 584 | 60 | 790 | 47 | 1 465 | 541 | −353 | −285 | 1 027 |
| Depreciation & amort. | −6 | −6 | −10 | −7 | −17 | −55 | −79 | −76 | −92 | −91 |
| EBIT | 52 | 578 | 50 | 783 | 30 | 1 410 | 462 | −429 | −377 | 936 |
| Net financials | −43 | −17 | −24 | −15 | −22 | 2 | — | 2 | 62 | 91 |
| Profit before tax | 2 232 | 321 | 26 | 429 | 8 | 935 | 462 | 173 | 35 | 1 027 |
| Tax | −500 | −78 | −19 | −105 | −13 | −208 | −100 | −41 | −13 | −219 |
| Net profit | 1 732 | 243 | 7 | 324 | −5 | 727 | 362 | 132 | 22 | 808 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 377 | 6 368 | 5 810 | 9 471 | 8 441 | 11 534 | 9 550 | 9 208 | 8 559 | 8 778 |
| Equity | 3 122 | 2 016 | 2 023 | 2 347 | 2 342 | 3 069 | 3 431 | 3 564 | 3 585 | 4 394 |
| Long-term debt | 0 | 0 | 0 | 0 | 174 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 255 | 4 352 | 3 787 | 7 125 | 5 926 | 7 941 | 5 625 | 5 321 | 4 650 | 4 060 |
| Total debt | 5 255 | 4 352 | 3 787 | 7 125 | 6 100 | 7 941 | 5 625 | 5 321 | 4 650 | 4 060 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Chief Auditor | Chief Auditor | 2024 | — | — |
KM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
CA Chief Auditor | Chief Auditor | 2022 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Momentum Group Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Evelina Gustava Sandell | Chief Auditor | 0 companies |
| Kjell Marcus Warnqvist | Deputy Chief Executive Officer | 0 companies |
| Clas Andreas Kortfält | Chief Auditor | 0 companies |
| Morgan Sebastian Vidström | Chief Executive Officer | 0 companies |
| Jan-Eric Axel Persson | Chief Executive Officer | 0 companies |
| Anders Ola Jönsson | Chairman | 0 companies |
| Kjell Mats Warnqvist | Board of Directors | 0 companies |
| Bo Göran Fägersten | Board of Directors | 0 companies |
| Kjell Erling Warnqvist | Chairman | 0 companies |