| Revenue | SEK 45,5M | +9% |
| EBITDA | SEK 7,6M | +146% |
| Net profit | SEK -454K | +57% |
| Total assets | SEK 33,3M | -5% |
| Equity | SEK 7,6M | -6% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 28 443 | 23 124 | 1 685 | 9 509 | 29 717 | 41 704 | 45 488 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 392 | 4 332 | 5 998 | 6 583 | 3 221 | −4 645 | −2 157 | 8 117 | 3 083 | 7 594 |
| Depreciation & amort. | −2 470 | −2 500 | −2 515 | −2 725 | −1 448 | −897 | −661 | −590 | −747 | −2 704 |
| EBIT | 2 922 | 1 832 | 3 483 | 3 858 | 1 773 | −5 542 | −2 818 | 7 527 | 2 336 | 4 890 |
| Net financials | −4 | −15 | −1 | −2 | −62 | −78 | −80 | −313 | −1 113 | −863 |
| Profit before tax | 118 | 17 | 281 | −44 | 11 | −5 621 | −2 898 | 7 863 | −1 057 | −454 |
| Tax | −36 | −17 | −67 | −0 | −4 | −0 | 1 709 | −1 709 | −1 | −0 |
| Net profit | 82 | 0 | 214 | −44 | 7 | −5 621 | −1 189 | 6 154 | −1 058 | −454 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 701 | 10 701 | 8 891 | 9 797 | 11 242 | 13 749 | 23 457 | 30 487 | 35 003 | 33 331 |
| Equity | 160 | 160 | 374 | 330 | 337 | 716 | 2 976 | 9 130 | 8 072 | 7 618 |
| Long-term debt | 8 770 | 7 935 | 4 685 | 0 | 0 | 405 | 388 | 17 042 | 16 718 | 14 230 |
| Short-term debt | 3 771 | 2 606 | 3 832 | 9 467 | 10 905 | 12 628 | 20 093 | 4 315 | 10 213 | 11 483 |
| Total debt | 12 541 | 10 541 | 8 517 | 9 467 | 10 905 | 13 033 | 20 481 | 21 357 | 26 931 | 25 713 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENTR Group AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Oskar Elfström | Chief Executive Officer | 0 companies |
| Therése Mathilda Utengen | Chief Auditor | 0 companies |
| Jennica Elaine Jonsson | Board of Directors | 0 companies |
| Victor Kristoffer Nyberg | Deputy Board Member | 0 companies |
| Vimal Thomas Boris Kovac | Chairman | 0 companies |