| Revenue | SEK 52,1M | -24% |
| EBITDA | SEK 12,2M | -28% |
| Net profit | SEK 6,3M | -37% |
| Total assets | SEK 62,7M | +105% |
| Equity | SEK 18,6M | -17% |
| Employees | 10 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 28 111 | 31 203 | 34 658 | 37 186 | 46 784 | 68 715 | 52 071 |
| Staff expenses | — | — | — | — | — | — | — | −10 577 | −8 566 |
| EBITDA | 6 294 | 6 038 | 5 558 | 7 034 | 7 892 | 8 125 | 11 259 | 17 006 | 12 187 |
| Depreciation & amort. | −141 | −106 | −112 | −401 | −431 | −497 | −530 | −590 | −240 |
| EBIT | 6 153 | 5 932 | 5 446 | 6 633 | 7 461 | 7 628 | 10 729 | 16 416 | 11 947 |
| Net financials | −85 | −91 | −73 | −58 | −85 | −60 | −58 | 261 | 544 |
| Profit before tax | 6 092 | 5 820 | 5 305 | 6 575 | 7 376 | 7 579 | 10 670 | 12 677 | 7 622 |
| Tax | −1 376 | −1 294 | −1 188 | −1 456 | −1 606 | −1 629 | −2 216 | −2 667 | −1 319 |
| Net profit | 4 716 | 4 526 | 4 117 | 5 119 | 5 770 | 5 950 | 8 454 | 10 010 | 6 303 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 592 | 11 675 | 13 037 | 15 295 | 19 839 | 17 271 | 28 567 | 30 602 | 62 732 |
| Equity | 6 559 | 5 085 | 6 701 | 5 360 | 7 130 | 8 679 | 12 334 | 22 344 | 18 646 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 5 983 | 6 519 | 6 195 | 9 795 | 12 569 | 8 461 | 16 103 | 4 128 | 39 086 |
| Total debt | 5 983 | 6 519 | 6 195 | 9 795 | 12 569 | 8 461 | 16 103 | 4 128 | 39 086 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Audit | Audit | 2026 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AH | Audit | 2022 | — | — |
MA Chief Auditor | Chief Auditor | 2024 | — | — |
AT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
OF Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Momentum Group Holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Mikael Berlin | Audit | 0 companies |
| Christopher Andreas Edfeldt | Chief Executive Officer | 0 companies |
| Andreas Harry Bröjer Ryberg | Audit | 0 companies |
| Marina Ann Elizabeth Pääkkö | Chief Auditor | 0 companies |
| Anders Torbjörn Börjesson | Chief Executive Officer | 0 companies |
| Olof Fredrik Jarnevi | Chief Auditor | 0 companies |
| Ulf Christian Lilius | Board of Directors | 0 companies |
| Bo Göran Fägersten | Deputy Board Member | 0 companies |
| Anders Lennart Larsson | Chairman | 0 companies |
| Ulf Daniel Börjesson | Deputy Board Member | 0 companies |
| Carl Niklas Fredrik Enmark | Board of Directors | 0 companies |
| Andreas Patrik Cajbrandt | Board of Directors | 0 companies |
| Gustaf Alexander Johansson | Chairman | 0 companies |
| Martin Ingemar Gyllix | Chairman | 0 companies |