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Momentum Software AB
AB
Active
Org 5564742103
Pelle Bergs Backe 3 A, 791 50
Falun
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1993 · 32 years old
110 employees
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Sweden
/
Companies
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Computer consultancy and computer facilities management activities
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Momentum Software AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
240M
180M
120M
60M
0M
2020: 81M
81M
2020
2021: 96M (+19% vs 2020)
96M
+19%
2021
2022: 108M (+13% vs 2021)
108M
+13%
2022
2023: 138M (+28% vs 2022)
138M
+28%
2023
2024: 193M (+40% vs 2023)
193M
+40%
2024
EBITDA
SEK millions
26M
20M
13M
7M
0M
2020: 13M
13M
2020
2021: 16M (+23% vs 2020)
16M
+23%
2021
2022: 15M (-6% vs 2021)
15M
-6%
2022
2023: 18M (+20% vs 2022)
18M
+20%
2023
2024: 21M (+17% vs 2023)
21M
+17%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
193 423
138 121
108 384
96 265
81 284
Staff expenses
−129 328
−88 181
−72 088
—
—
EBITDA
21 071
18 323
15 160
15 668
13 002
Depreciation & amort.
−1 915
−1 517
−1 101
−869
−657
EBIT
19 156
16 806
14 059
14 799
12 345
Net financials
1 344
735
37
5
3
Profit before tax
−621
16 175
1 975
82
11 798
Tax
—
−3 468
−501
−82
−2 567
Net profit
−621
12 707
1 474
0
9 231
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
82 095
71 975
47 061
32 587
23 767
Equity
26 633
14 951
2 245
770
10 002
Long-term debt
—
—
—
0
0
Short-term debt
55 107
56 489
44 347
31 468
13 539
Total debt
55 107
56 489
44 347
31 468
13 539
Financial ratios
5-year trend
EBITDA margin
10,9 %
This company
15,8 %
Market median
This company
Market median
31% below market
2020
2024
Equity ratio
32,4 %
This company
38,2 %
Market median
This company
Market median
15% below market
2020
2024
Return on equity
−2,3 %
This company
18,4 %
Market median
This company
Market median
113% below market
2020
2024
Net profit margin
−0,3 %
This company
8,1 %
Market median
This company
Market median
104% below market
2020
2024
Asset turnover
2,36×
This company
1,12×
Market median
This company
Market median
111% above market
2020
2024
Debt / equity
2,08×
This company
0,62×
Market median
This company
Market median
235% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Momentum Software AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
