| Revenue | SEK 51,3M | +37% |
| EBITDA | SEK 7,6M | +80% |
| Net profit | SEK 4,2M | +59% |
| Total assets | SEK 18,5M | +7% |
| Equity | SEK 9,2M | +86% |
| Employees | 12 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 22 323 | 24 384 | 25 624 | 22 279 | 29 108 | 37 311 | 51 255 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | −664 | 47 | 1 039 | 360 | 731 | 1 174 | 2 447 | 4 198 | 7 572 |
| Depreciation & amort. | −189 | −131 | −129 | −170 | −236 | −238 | −288 | −436 | −761 |
| EBIT | −853 | −84 | 910 | 190 | 495 | 936 | 2 159 | 3 762 | 6 811 |
| Net financials | −75 | −131 | −104 | −99 | −98 | −53 | −78 | −252 | −413 |
| Profit before tax | 39 | 34 | 807 | 92 | 96 | 700 | 1 667 | 3 394 | 5 407 |
| Tax | −24 | −26 | −204 | −43 | −45 | −165 | −366 | −729 | −1 175 |
| Net profit | 15 | 8 | 603 | 49 | 51 | 535 | 1 301 | 2 665 | 4 232 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 575 | 7 649 | 8 061 | 8 622 | 7 036 | 7 955 | 13 125 | 17 247 | 18 538 |
| Equity | 181 | 189 | 792 | 840 | 892 | 1 427 | 2 728 | 4 943 | 9 175 |
| Long-term debt | 1 749 | 1 900 | 985 | 1 250 | 801 | 367 | 267 | 1 141 | 0 |
| Short-term debt | 5 645 | 5 410 | 6 135 | 6 382 | 4 893 | 5 530 | 9 086 | 10 001 | 7 209 |
| Total debt | 7 394 | 7 310 | 7 120 | 7 632 | 5 694 | 5 897 | 9 353 | 11 142 | 7 209 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Chief Auditor | Chief Auditor | 2024 | — | — |
LL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ET Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Momentum Group Holding AB | Company | 70.0% | 70.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Evelina Gustava Sandell | Chief Auditor | 0 companies |
| Lennart Ludwig Brandström | Chief Executive Officer | 0 companies |
| Esko Tapani Ruusila | Chief Auditor | 0 companies |
| Tommy Mattias Rosén | Board of Directors | 0 companies |
| Lars Jonas Almqvist | Deputy Board Member | 0 companies |
| Anders Ola Jönsson | Chairman | 0 companies |
| Bo Göran Fägersten | Board of Directors | 0 companies |
| Bengt Åke Nyqvist | Board of Directors | 0 companies |