| Revenue | SEK 81,9M | +3% |
| EBITDA | SEK 27,2M | -43% |
| Net profit | SEK -1,3M | +96% |
| Total assets | SEK 195,2M | +8% |
| Equity | SEK 38,3M | -3% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 85 814 | 97 286 | — | 102 336 | 89 734 | 74 218 | 79 183 | 81 879 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 919 | 9 959 | 19 288 | 13 360 | 0 | 35 096 | 41 320 | 34 265 | 47 833 | 27 201 |
| Depreciation & amort. | −9 | −7 | −28 | −22 | — | −61 220 | −61 263 | −61 234 | −61 095 | −10 366 |
| EBIT | 8 910 | 9 952 | 19 260 | 13 338 | 0 | −26 124 | −19 943 | −26 969 | −13 262 | 16 835 |
| Net financials | 323 | −43 | −46 | 708 | — | −3 633 | −27 010 | −42 482 | −8 758 | −26 181 |
| Profit before tax | 7 983 | 13 529 | 19 213 | 14 046 | 0 | −29 756 | −37 264 | −53 064 | −22 020 | −138 |
| Tax | −1 916 | −3 123 | −4 325 | −3 224 | — | −1 753 | −4 625 | −1 338 | −7 926 | −1 146 |
| Net profit | 6 067 | 10 406 | 14 888 | 10 822 | — | −31 509 | −41 889 | −54 402 | −29 946 | −1 284 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41 570 | 46 301 | 73 970 | 96 240 | — | 252 691 | 228 101 | 195 492 | 180 274 | 195 156 |
| Equity | 21 328 | 29 337 | 43 224 | 51 238 | — | 116 630 | 74 741 | 20 338 | 39 557 | 38 274 |
| Long-term debt | 2 185 | 1 491 | 0 | 0 | — | 80 959 | 97 580 | 122 363 | 82 322 | 97 867 |
| Short-term debt | 13 942 | 15 108 | 30 381 | 45 003 | — | 55 102 | 55 780 | 52 790 | 58 394 | 59 016 |
| Total debt | 16 127 | 16 599 | 30 381 | 45 003 | — | 136 061 | 153 360 | 175 153 | 140 716 | 156 883 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS External Signatory | External Signatory | 2020 | — | — |
BS Chief Auditor | Chief Auditor | 2022 | — | — |
JO External Signatory | External Signatory | 2020 | — | — |
JA External Signatory | External Signatory | 2024 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KA External Signatory | External Signatory | 2022 | — | — |
RM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
LA Audit | Audit | 2022 | — | — |
| Audit | 2020 | — | — | |
JA External Signatory | External Signatory | 2020 | — | — |
SD External Signatory | External Signatory | 2024 | — | — |
PG | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VENDAVO INC | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Dayton Scott Kellenberger | External Signatory | 0 companies |
| Börje Stefan Andersson Berglund | Chief Auditor | 0 companies |
| John Oosterhouse | External Signatory | 0 companies |
| Jeff Allen | External Signatory | 0 companies |
| Bruno Slosse | Chief Executive Officer | 0 companies |
| Kristin Ann Thielking | External Signatory | 0 companies |
| Robert Michael Irwin | Deputy Chief Executive Officer | 0 companies |
| Lars Anders Karlsson | Audit | 0 companies |
| Per Johan Erik Eriksson Isbrand | Audit | 0 companies |
| Johanna Alice Whitney Andersson | External Signatory | 0 companies |
| Sherrelle D Sherrod | External Signatory | 0 companies |
| Per Göran Ivan Andersson | Audit | 0 companies |
| Andreas Ola Westling | Board of Directors | 0 companies |
| Deon Kotzé | Board of Directors | 0 companies |
| Petri Oksanen | Deputy Board Member | 0 companies |
| Jan Macek | Board of Directors | 0 companies |
| Karl Erik Daniel Larsson | Board of Directors | 0 companies |