| Revenue | SEK 128,1M | +2% |
| EBITDA | SEK 2,1M | -6% |
| Net profit | SEK 1,7M | -24% |
| Total assets | SEK 44,5M | -1% |
| Equity | SEK 19,3M | -8% |
| Employees | 65 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 114 757 | 111 883 | 115 191 | 114 994 | 126 381 | 125 088 | 128 082 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 175 | 5 398 | 5 972 | −3 135 | 9 427 | 2 454 | 7 441 | 2 266 | 2 138 |
| Depreciation & amort. | −398 | −648 | −567 | −612 | −487 | −468 | −541 | −449 | −507 |
| EBIT | 3 777 | 4 750 | 5 405 | −3 747 | 8 940 | 1 986 | 6 900 | 1 817 | 1 631 |
| Net financials | 132 | 398 | 373 | 1 066 | 671 | −1 | 72 | 410 | 382 |
| Profit before tax | 2 639 | 3 814 | 4 514 | 38 | 7 334 | 1 986 | 5 180 | 2 850 | 2 248 |
| Tax | −662 | −849 | −937 | −34 | −1 310 | −435 | −1 040 | −656 | −571 |
| Net profit | 1 977 | 2 965 | 3 577 | 4 | 6 024 | 1 551 | 4 140 | 2 194 | 1 677 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33 006 | 34 188 | 37 667 | 45 534 | 45 165 | 45 542 | 50 801 | 44 828 | 44 531 |
| Equity | 6 537 | 9 502 | 12 004 | 15 007 | 21 031 | 19 566 | 23 705 | 20 900 | 19 277 |
| Long-term debt | 0 | 0 | 0 | 9 500 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23 411 | 20 296 | 20 010 | 18 092 | 18 921 | 20 764 | 20 091 | 17 549 | 19 109 |
| Total debt | 23 411 | 20 296 | 20 010 | 27 592 | 18 921 | 20 764 | 20 091 | 17 549 | 19 109 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
NM Chief Auditor | Chief Auditor | 2024 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PÅ Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Momentum Group Holding AB | Company | 70.0% | 70.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Anna Henriette Sjöbeck | Chief Executive Officer | 0 companies |
| Nils Mikael Berlin | Chief Auditor | 0 companies |
| Tommy Mattias Rosén | Chief Executive Officer | 0 companies |
| Per Åke Henning Jakobsson | Chief Auditor | 0 companies |
| Carl-Anders Ola Nilsson | Deputy Board Member | 0 companies |
| Ulf Christian Lilius | Board of Directors | 0 companies |
| Anders Ola Jönsson | Chairman | 0 companies |
| Bo Göran Fägersten | Board of Directors | 0 companies |
| Hans Johan Lexhag | Board of Directors | 0 companies |
| Carl Niklas Fredrik Enmark | Board of Directors | 0 companies |
| Andreas Patrik Cajbrandt | Board of Directors | 0 companies |
| Gustaf Alexander Johansson | Board of Directors | 0 companies |