| Revenue | SEK 59,1M | -3% |
| EBITDA | SEK 3,1M | -19% |
| Net profit | SEK 1,3M | -34% |
| Total assets | SEK 23,5M | +12% |
| Equity | SEK 10,2M | +31% |
| Employees | 42 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 23 241 | 27 676 | 38 639 | 34 463 | 40 978 | 55 248 | 60 698 | 59 114 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 833 | 737 | 1 804 | 3 246 | 3 385 | 296 | 995 | 2 276 | 3 787 | 3 073 |
| Depreciation & amort. | −445 | −523 | −561 | −522 | −657 | −1 020 | −1 613 | −1 130 | −1 284 | −1 220 |
| EBIT | 1 388 | 214 | 1 243 | 2 724 | 2 728 | −724 | −618 | 1 146 | 2 503 | 1 853 |
| Net financials | −86 | −46 | −17 | 62 | 80 | 74 | 35 | 568 | 16 | −135 |
| Profit before tax | 1 303 | 168 | 1 000 | 2 079 | 2 091 | 23 | 67 | 1 714 | 2 549 | 1 718 |
| Tax | −0 | −0 | −149 | −498 | −460 | −21 | −39 | −426 | −552 | −392 |
| Net profit | 1 303 | 168 | 851 | 1 581 | 1 631 | 2 | 28 | 1 288 | 1 997 | 1 326 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 188 | 3 571 | 6 392 | 8 711 | 13 714 | 16 281 | 17 386 | 19 050 | 20 920 | 23 508 |
| Equity | 1 317 | 1 080 | 2 581 | 3 812 | 5 193 | 5 195 | 5 223 | 5 811 | 7 809 | 10 220 |
| Long-term debt | 573 | 678 | 971 | 577 | 1 243 | 2 021 | 2 205 | 1 305 | 511 | 3 350 |
| Short-term debt | 2 298 | 1 813 | 2 616 | 3 390 | 5 630 | 8 091 | 9 634 | 11 610 | 12 276 | 9 614 |
| Total debt | 2 871 | 2 491 | 3 587 | 3 967 | 6 873 | 10 112 | 11 839 | 12 915 | 12 787 | 12 964 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Auditor | Chief Auditor | 2024 | — | — |
FD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AM Audit | Audit | 2022 | — | — |
KK Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Swedish Guacamole Holding AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| John Daniel Forsgren | Chief Auditor | 0 companies |
| Francisco David Licona Quintanilla | Chief Executive Officer | 0 companies |
| Anna Maria Andersson | Audit | 0 companies |
| Kajsa Karin Helena Goding | Chief Auditor | 0 companies |
| Joaquin Rafael Figueroa Gallardo | Chairman | 0 companies |
| Karl David Jeremias Jansson | Board of Directors | 0 companies |
| Stefan Lennart Karlsson | Chairman | 0 companies |
| Christian Erik Bylock | Board of Directors | 0 companies |
| Johan Nicklas Hultgren | Deputy Board Member | 0 companies |
| Claes Mårten Werner | Board of Directors | 0 companies |