| Revenue | SEK 38M | +41% |
| EBITDA | SEK 3,9M | +178% |
| Net profit | SEK -169K | +19% |
| Total assets | SEK 20,3M | -3% |
| Equity | SEK 2M | -8% |
| Employees | 19 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 0 | 4 382 | 15 408 | 14 205 | 13 080 | 26 865 | 37 963 |
| Staff expenses | — | — | — | — | — | — | — | −7 691 | −13 123 | −14 348 |
| EBITDA | −1 586 | 10 629 | −5 319 | −3 254 | −3 675 | −747 | 2 014 | −4 628 | 1 411 | 3 917 |
| Depreciation & amort. | −1 415 | −3 134 | −183 | −125 | −273 | −840 | −870 | −913 | −1 491 | −2 051 |
| EBIT | −3 001 | 7 495 | −5 502 | −3 379 | −3 948 | −1 587 | 1 144 | −5 540 | −80 | 1 866 |
| Net financials | −217 | −182 | −176 | −68 | −37 | −6 | −9 | −7 | −116 | −84 |
| Profit before tax | −2 | −1 540 | −30 | 1 489 | 0 | −1 593 | 535 | 1 453 | −186 | −169 |
| Tax | −36 | −0 | −0 | −0 | −0 | −28 | −0 | −125 | −22 | — |
| Net profit | −38 | −1 540 | −30 | 1 489 | 0 | −1 621 | 535 | 1 328 | −208 | −169 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 937 | 18 215 | 4 413 | 3 806 | 19 530 | 12 357 | 11 518 | 10 344 | 20 988 | 20 264 |
| Equity | 613 | 500 | 500 | 1 989 | 1 989 | 500 | 1 035 | 2 362 | 2 154 | 1 985 |
| Long-term debt | 15 119 | 11 556 | 1 779 | 356 | 0 | 7 755 | 0 | — | 769 | 817 |
| Short-term debt | 9 205 | 6 159 | 2 134 | 1 461 | 17 541 | 4 101 | 10 483 | 7 981 | 18 064 | 17 462 |
| Total debt | 24 324 | 17 715 | 3 913 | 1 817 | 17 541 | 11 856 | 10 483 | 7 981 | 18 833 | 18 279 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Audit | Audit | 2022 | — | — |
PA Audit | Audit | 2024 | — | — |
OJ 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 |
|---|---|---|---|---|
Gastro Hospitality AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nahir Musa Yeniay | Audit | 0 companies |
| Philip Altinisik | Audit | 0 companies |
| Olof Johannes Nordgaard | Chief Auditor | 0 companies |
| Filip Kerim Güven | Board of Directors | 0 companies |
| Theodore Stefanidis | Deputy Board Member | 0 companies |
| Danijel Simon Güven | Chairman | 0 companies |