| Revenue | SEK 24,5M | +46% |
| EBITDA | SEK -4,7M | +51% |
| Net profit | SEK 74,2M | +833% |
| Total assets | SEK 238,1M | +7% |
| Equity | SEK 93,1M | +392% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 186 | 2 728 | 8 251 | 13 559 | 15 446 | 16 715 | 24 462 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | −6 024 | −7 921 | −8 706 | −9 323 | −7 852 | −3 659 | −5 274 | −9 613 | −4 717 |
| Depreciation & amort. | −19 | −23 | −27 | −63 | −91 | −98 | −100 | −124 | −230 |
| EBIT | −6 043 | −7 944 | −8 733 | −9 386 | −7 943 | −3 757 | −5 374 | −9 737 | −4 947 |
| Net financials | −5 305 | −494 | 126 | −547 | −3 950 | 593 | −3 492 | −377 | 79 115 |
| Profit before tax | 27 | 2 | −8 606 | −9 933 | −10 545 | −3 164 | −8 867 | −10 113 | 74 173 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 27 | 2 | −8 606 | −9 933 | −10 545 | −3 164 | −8 867 | −10 113 | 74 173 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 386 | 32 092 | 39 584 | 73 311 | 94 491 | 123 306 | 154 195 | 222 640 | 238 121 |
| Equity | 135 | 136 | 140 | −9 793 | −20 338 | 7 888 | 29 021 | 18 908 | 93 081 |
| Long-term debt | 1 577 | 1 183 | 23 123 | 68 431 | 104 441 | 102 032 | 113 973 | 190 529 | 129 122 |
| Short-term debt | 17 674 | 30 773 | 16 321 | 14 673 | 10 388 | 13 386 | 11 201 | 13 202 | 15 918 |
| Total debt | 19 251 | 31 956 | 39 444 | 83 104 | 114 829 | 115 418 | 125 174 | 203 731 | 145 040 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
SU Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BH Chief Auditor | Chief Auditor | 2022 | — | — |
MÖ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aventure Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Olof Böök | Deputy Chief Executive Officer | 0 companies |
| Stefan Ulf Henrik Ryme | Chief Executive Officer | 0 companies |
| Bengt Håkan Rylander | Chief Auditor | 0 companies |
| Michel Öste Sabouné | Chief Executive Officer | 0 companies |
| Björn Erik Hugo Öste | Board of Directors | 0 companies |
| Rolf Arne Bjerndell | Chairman | 0 companies |
| Erik Rickard Öste | Chairman | 0 companies |
| Yi Ren Öste | Deputy Board Member | 0 companies |