| Revenue | SEK 44,8M | -9% |
| EBITDA | SEK -125K | -107% |
| Net profit | SEK -800K | -19% |
| Total assets | SEK 28,4M | -10% |
| Equity | SEK 3,9M | +34% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 43 849 | 47 402 | 31 960 | 41 129 | 53 834 | 49 381 | 44 757 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −7 370 | −1 444 | 983 | 1 764 | 4 988 | 3 108 | 5 902 | 6 060 | 1 715 | −125 |
| Depreciation & amort. | −374 | −2 276 | −2 614 | −2 671 | −3 011 | −3 089 | −3 094 | −3 076 | −3 057 | −2 775 |
| EBIT | −7 744 | −3 720 | −1 631 | −907 | 1 977 | 19 | 2 808 | 2 984 | −1 342 | −2 900 |
| Net financials | −269 | −379 | −375 | −263 | −210 | −396 | −644 | −668 | −1 059 | −970 |
| Profit before tax | 0 | 0 | −5 | −10 | 6 | −377 | 63 | −1 284 | −670 | −800 |
| Tax | −4 | −9 | −8 | −17 | −6 | −0 | −4 | −0 | −0 | −0 |
| Net profit | −4 | −9 | −13 | −27 | 0 | −377 | 59 | −1 284 | −670 | −800 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40 506 | 44 966 | 44 681 | 45 816 | 43 796 | 38 867 | 36 011 | 34 528 | 31 563 | 28 445 |
| Equity | 104 | 95 | 81 | 54 | 54 | 1 737 | 1 796 | 511 | 2 941 | 3 941 |
| Long-term debt | 34 620 | 30 312 | 28 121 | 4 000 | 0 | 12 799 | 12 247 | 9 787 | 8 441 | 6 073 |
| Short-term debt | 5 782 | 7 559 | 9 479 | 34 762 | 36 743 | 17 331 | 17 968 | 20 230 | 16 180 | 14 431 |
| Total debt | 40 402 | 37 871 | 37 600 | 38 762 | 36 743 | 30 130 | 30 215 | 30 017 | 24 621 | 20 504 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Auditor | Chief Auditor | 2022 | — | — |
EG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stureplansgruppen Restaurang AB | Company | 91.0% | 91.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Therése Mathilda Utengen | Chief Auditor | 0 companies |
| Erik Gustav Dyberg | Chief Executive Officer | 0 companies |
| John Gustav Hällsson | Board of Directors | 0 companies |
| Jennica Elaine Jonsson | Deputy Board Member | 0 companies |
| Vimal Thomas Boris Kovac | Chairman | 0 companies |