| Revenue | SEK 58,6M | +0% |
| EBITDA | SEK 5,6M | +80% |
| Net profit | SEK -20,5M | -153% |
| Total assets | SEK 123,4M | -5% |
| Equity | SEK 5,9M | -85% |
| Employees | 22 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 62 375 | 62 896 | 42 553 | 36 580 | 52 513 | 58 817 | 58 639 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 803 | −191 | 1 542 | 1 636 | 5 163 | 1 152 | 4 126 | 5 126 | 3 110 | 5 610 |
| Depreciation & amort. | −502 | −654 | −660 | −893 | −1 074 | −811 | −581 | −438 | −575 | −1 465 |
| EBIT | 301 | −845 | 882 | 743 | 4 089 | 341 | 3 545 | 4 688 | 2 535 | 4 145 |
| Net financials | 3 825 | 2 025 | 2 927 | −3 414 | −2 049 | −56 217 | −15 889 | −7 847 | 38 179 | −21 038 |
| Profit before tax | 3 504 | 1 708 | 752 | −2 247 | −2 242 | −55 876 | −15 744 | −7 793 | 38 450 | −20 482 |
| Tax | −0 | −0 | 368 | −368 | −0 | −0 | −42 | −0 | −0 | −0 |
| Net profit | 3 504 | 1 708 | 1 120 | −2 615 | −2 242 | −55 876 | −15 786 | −7 793 | 38 450 | −20 482 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 402 | 33 744 | 40 609 | 61 887 | 75 746 | 80 066 | 92 024 | 104 655 | 130 412 | 123 444 |
| Equity | 18 818 | 20 526 | 21 646 | 19 031 | 16 789 | 713 | 1 827 | 434 | 38 884 | 5 902 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 227 | 58 829 | 55 316 |
| Short-term debt | 16 584 | 13 218 | 18 964 | 42 856 | 58 958 | 79 353 | 81 062 | 83 168 | 32 699 | 62 226 |
| Total debt | 16 584 | 13 218 | 18 964 | 42 856 | 58 958 | 79 353 | 81 062 | 94 395 | 91 528 | 117 542 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AG Chief Auditor | Chief Auditor | 2020 | — | — |
MS Chief Auditor | Chief Auditor | 2025 | — | — |
SO | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOMENT GROUP AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Peter Andersson | Chief Executive Officer | 0 companies |
| Andreas Gunnar Mast | Chief Auditor | 0 companies |
| Michaela Sofia Therése Nilsson | Chief Auditor | 0 companies |
| Staffan Olle Edvin Landén | Audit | 0 companies |
| Martin Gustaf Du Hane | Chairman | 0 companies |
| Bo Krister Andersson | Board of Directors | 0 companies |
| Per David Mårtensson | Board of Directors | 0 companies |
| Anna Camilla Wiborg | Board of Directors | 0 companies |
| Jan Sten Otto Drakenberg | Chairman | 0 companies |
| Elin Josefin Dalum | Chairman | 0 companies |
| Magnus Widell | Board of Directors | 0 companies |