| Revenue | SEK 37,4M | +18% |
| EBITDA | SEK 9,8M | +36% |
| Net profit | SEK 6,7M | +3% |
| Total assets | SEK 23,4M | +38% |
| Equity | SEK 10,8M | +18% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 16 445 | 17 541 | 15 073 | 18 020 | 20 962 | 31 799 | 37 400 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 606 | 397 | 2 351 | 2 079 | 2 993 | 2 091 | 1 828 | 2 731 | 7 215 | 9 823 |
| Depreciation & amort. | −111 | −70 | −116 | −313 | −556 | −575 | −544 | −384 | −237 | −153 |
| EBIT | 495 | 327 | 2 235 | 1 766 | 2 437 | 1 516 | 1 284 | 2 347 | 6 978 | 9 670 |
| Net financials | 14 | 9 | −33 | −316 | 201 | 92 | 259 | 168 | 600 | 297 |
| Profit before tax | 436 | 400 | 1 629 | 1 161 | 2 605 | 1 825 | 1 179 | 2 639 | 8 099 | 8 417 |
| Tax | −116 | −106 | −415 | −302 | −540 | −404 | −235 | −557 | −1 600 | −1 755 |
| Net profit | 320 | 294 | 1 214 | 859 | 2 065 | 1 421 | 944 | 2 082 | 6 499 | 6 662 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 019 | 8 603 | 12 847 | 12 463 | 12 485 | 14 342 | 17 773 | 18 624 | 16 935 | 23 386 |
| Equity | 3 806 | 3 099 | 3 313 | 4 172 | 6 237 | 7 658 | 3 602 | 5 683 | 9 182 | 10 845 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 914 | 3 268 | 6 501 | 4 812 | 2 735 | 3 388 | 10 511 | 9 704 | 5 426 | 8 666 |
| Total debt | 3 914 | 3 268 | 6 501 | 4 812 | 2 735 | 3 388 | 10 511 | 9 704 | 5 426 | 8 666 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Chief Auditor | Chief Auditor | 2024 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
EL Chief Auditor | Chief Auditor | 2020 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PH Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Momentum Group Holding AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Mikael Berlin | Chief Auditor | 0 companies |
| Christer Lennart Peter Larsson | Chief Executive Officer | 0 companies |
| Erik Lars Malmqvist | Chief Auditor | 0 companies |
| Stefan Lennart Andréasson | Chief Executive Officer | 0 companies |
| Paul Hans-Olof Schultz | Chief Auditor | 0 companies |
| Anders Ola Jönsson | Chairman | 0 companies |
| Bo Göran Fägersten | Board of Directors | 0 companies |
| Maria Derner | Deputy Board Member | 0 companies |
| Per-Håkan Karl Rüdiger Kalbhenn | Board of Directors | 0 companies |