| Revenue | SEK 50,9M | -5% |
| EBITDA | SEK 12M | -10% |
| Net profit | SEK 2,5M | -49% |
| Total assets | SEK 82,5M | +8% |
| Equity | SEK 27,2M | -8% |
| Employees | 28 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 50 168 | 47 659 | 46 153 | 46 274 | 55 256 | 53 515 | 50 902 |
| Staff expenses | — | — | — | — | — | — | — | — | −19 472 | — |
| EBITDA | 14 158 | 10 739 | 19 527 | 20 525 | 17 527 | 13 844 | 10 855 | 15 377 | 13 421 | 12 032 |
| Depreciation & amort. | −9 780 | −7 910 | −7 810 | −9 157 | −7 734 | −7 447 | −6 745 | −6 123 | −6 095 | −6 397 |
| EBIT | 4 378 | 2 829 | 11 717 | 11 368 | 9 793 | 6 397 | 4 110 | 9 254 | 7 326 | 5 635 |
| Net financials | −202 | −141 | −159 | −107 | −527 | −430 | −242 | −169 | −390 | −364 |
| Profit before tax | 1 229 | 3 575 | 7 573 | 5 196 | 5 967 | 7 669 | 6 923 | 9 652 | 6 308 | 3 258 |
| Tax | −295 | −816 | −1 672 | −1 206 | −1 316 | −1 632 | −1 351 | −2 036 | −1 349 | −735 |
| Net profit | 934 | 2 759 | 5 901 | 3 990 | 4 651 | 6 037 | 5 572 | 7 616 | 4 959 | 2 523 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61 530 | 44 244 | 70 737 | 83 707 | 78 122 | 74 204 | 70 844 | 68 885 | 76 678 | 82 499 |
| Equity | 16 648 | 8 407 | 12 308 | 13 799 | 14 950 | 18 487 | 22 060 | 27 676 | 29 635 | 27 158 |
| Long-term debt | 9 683 | 4 667 | 17 199 | 21 678 | 12 963 | 9 250 | 4 497 | 1 169 | 6 775 | 12 745 |
| Short-term debt | 10 723 | 8 069 | 14 590 | 15 868 | 14 653 | 12 669 | 13 558 | 9 879 | 9 878 | 10 192 |
| Total debt | 20 406 | 12 736 | 31 789 | 37 546 | 27 616 | 21 919 | 18 055 | 11 048 | 16 653 | 22 937 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PA Chief Auditor | Chief Auditor | 2021 | — | — |
IH Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aktiebolaget Mora Mobillyft | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Anders Yngve Ax | Chief Executive Officer | 0 companies |
| Per Anders Hvittfeldt | Chief Auditor | 0 companies |
| Ing-Britt Helena Dahlman | Auditor Substitute | 0 companies |
| Carl Erik Bogg | Chairman | 0 companies |
| Anna Maria Terece Sjöqvist | Deputy Board Member | 0 companies |
| Eva Marie Spåls | Deputy Board Member | 0 companies |
| Klas Anders Marcus Bogg | Board of Directors | 0 companies |