| Revenue | SEK 56,4M | -27% |
| EBITDA | SEK 955K | -89% |
| Net profit | SEK 641K | -88% |
| Total assets | SEK 30,2M | -9% |
| Equity | SEK 12,8M | +5% |
| Employees | 14 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 42 695 | 41 950 | 48 316 | 43 961 | 40 736 | 77 068 | 56 359 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 749 | 2 427 | 2 248 | 1 616 | 4 444 | 4 098 | 538 | 8 761 | 955 |
| Depreciation & amort. | −0 | −0 | −5 | −31 | −140 | −148 | −125 | −176 | −214 |
| EBIT | 2 749 | 2 427 | 2 243 | 1 585 | 4 304 | 3 950 | 413 | 8 585 | 741 |
| Net financials | −164 | −279 | −223 | −193 | −200 | −148 | −102 | −184 | −396 |
| Profit before tax | 35 | 1 585 | 1 475 | 1 391 | 4 105 | 3 801 | 311 | 6 963 | 890 |
| Tax | −32 | −371 | −359 | −342 | −948 | −767 | −98 | −1 493 | −249 |
| Net profit | 3 | 1 214 | 1 116 | 1 049 | 3 157 | 3 034 | 213 | 5 470 | 641 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 459 | 14 169 | 15 067 | 15 665 | 18 905 | 18 620 | 17 004 | 33 052 | 30 164 |
| Equity | 123 | 1 337 | 2 196 | 2 745 | 5 402 | 7 786 | 7 200 | 12 169 | 12 810 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 4 010 | 2 810 | 1 903 | 1 903 |
| Short-term debt | 13 336 | 12 270 | 11 765 | 11 813 | 12 397 | 5 717 | 5 888 | 16 436 | 13 450 |
| Total debt | 13 336 | 12 270 | 11 765 | 11 813 | 12 397 | 9 727 | 8 698 | 18 339 | 15 353 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Chief Auditor | Chief Auditor | 2024 | — | — |
MA Chief Auditor | Chief Auditor | 2024 | — | — |
KN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
OF Chief Auditor | Chief Auditor | 2020 | — | — |
JL | Audit | 2020 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Momentum Group Holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Evelina Gustava Sandell | Chief Auditor | 0 companies |
| Marina Ann Elizabeth Pääkkö | Chief Auditor | 0 companies |
| Kenneth Niklas Melin | Chief Executive Officer | 0 companies |
| Olof Fredrik Jarnevi | Chief Auditor | 0 companies |
| Jan-Åke Lennart Gross | Audit | 0 companies |
| Knut Roger Wibbling | Chief Executive Officer | 0 companies |
| Rolf Sievert Söderström | Chief Executive Officer | 0 companies |
| Lars Jonathan Malm | Chief Executive Officer | 0 companies |
| Peter Ingemar Ågren | Board of Directors | 0 companies |
| Anders Torbjörn Börjesson | Board of Directors | 0 companies |
| Bo Göran Fägersten | Board of Directors | 0 companies |
| Anders Lennart Larsson | Chairman | 0 companies |
| Martin Ingemar Gyllix | Chairman | 0 companies |