| Revenue | SEK 68,8M | -22% |
| EBITDA | SEK 1,9M | +314% |
| Net profit | SEK 37K | +101% |
| Total assets | SEK 28,9M | +1% |
| Equity | SEK 1,5M | +2% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 35 378 | 40 865 | 51 488 | 63 988 | 72 702 | 87 760 | 68 785 |
| Staff expenses | — | — | — | — | — | — | — | — | −6 920 | −7 457 |
| EBITDA | 970 | 1 188 | 1 492 | 224 | 324 | 1 936 | 3 098 | −624 | −906 | 1 941 |
| Depreciation & amort. | −163 | −163 | −144 | −164 | −176 | −763 | −1 566 | −660 | −637 | −512 |
| EBIT | 807 | 1 025 | 1 348 | 60 | 148 | 1 173 | 1 532 | −1 284 | −1 543 | 1 430 |
| Net financials | −12 | −9 | 408 | 411 | 216 | −1 042 | −1 508 | −3 264 | −3 646 | −1 292 |
| Profit before tax | 791 | 955 | 1 443 | 590 | 987 | 874 | 180 | −3 710 | −5 882 | 37 |
| Tax | −182 | −214 | −322 | −143 | −159 | −241 | −48 | 510 | 679 | — |
| Net profit | 609 | 741 | 1 121 | 447 | 828 | 633 | 132 | −3 200 | −5 202 | 37 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 118 | 9 341 | 10 489 | 15 878 | 26 978 | 23 056 | 26 998 | 21 336 | 28 448 | 28 872 |
| Equity | 3 118 | 3 559 | 4 180 | 4 327 | 5 627 | 6 260 | 6 391 | 3 191 | 1 489 | 1 526 |
| Long-term debt | 158 | 70 | 0 | 1 376 | 5 024 | 2 220 | 38 | 0 | 2 396 | 8 996 |
| Short-term debt | 3 265 | 4 075 | 4 358 | 8 343 | 14 367 | 13 385 | 19 558 | 18 145 | 24 564 | 18 350 |
| Total debt | 3 423 | 4 145 | 4 358 | 9 719 | 19 391 | 15 605 | 19 596 | 18 145 | 26 959 | 27 346 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Audit | Audit | 2024 | — | — |
OJ Chief Auditor | Chief Auditor | 2025 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
UP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gastro Delivery AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Philip Altinisik | Audit | 0 companies |
| Olof Johannes Nordgaard | Chief Auditor | 0 companies |
| Tony Antoine Melki | Chief Executive Officer | 0 companies |
| Ulf Peter Olsson | Chief Executive Officer | 0 companies |
| Johan Lars Olof Rydén | Chief Executive Officer | 0 companies |
| Elias Melki | Chairman | 0 companies |
| Hans Olof Emanuel Wallerström | Board of Directors | 0 companies |
| Stefano Angelo Chiafala | Deputy Board Member | 0 companies |
| Kjell-Åke Karlsson | Chairman | 0 companies |