| Revenue | SEK 41,1M | -5% |
| EBITDA | SEK -225,9M | -15% |
| Net profit | SEK -306,7M | -27% |
| Total assets | SEK 2,3B | +17% |
| Equity | SEK 529,8M | +65% |
| Employees | 82 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 0 | 0 | 0 | 0 | 0 | 43 184 | 41 109 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 468 | 765 | −86 562 | −122 669 | −95 143 | −299 421 | −143 888 | −242 825 | −196 147 | −225 898 |
| Depreciation & amort. | −0 | −0 | −0 | −65 | −2 996 | −8 575 | −12 181 | −24 506 | −23 573 | −25 075 |
| EBIT | 468 | 765 | −86 562 | −122 734 | −98 139 | −307 996 | −156 069 | −267 331 | −219 720 | −250 973 |
| Net financials | −474 | −765 | 86 558 | −34 460 | −22 331 | −18 215 | −101 470 | −43 676 | −199 041 | −89 508 |
| Profit before tax | −6 | 0 | −4 | −844 | −7 297 | −353 212 | −263 364 | −275 579 | −242 252 | −306 672 |
| Tax | −0 | −0 | −0 | 107 | 1 702 | 68 202 | −232 | −0 | −0 | −0 |
| Net profit | −6 | 0 | −4 | −737 | −5 595 | −285 010 | −263 596 | −275 579 | −242 252 | −306 672 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 014 181 | 1 115 555 | 1 569 873 | 1 652 221 | 1 704 469 | 1 807 240 | 1 922 212 | 1 855 550 | 1 999 046 | 2 347 559 |
| Equity | 665 787 | 742 914 | 762 910 | 762 172 | 756 578 | 498 568 | 404 973 | 129 394 | 321 829 | 529 755 |
| Long-term debt | 345 107 | 371 989 | 768 428 | 880 267 | 928 393 | 1 220 141 | 1 478 435 | 1 674 475 | 1 599 911 | 1 694 310 |
| Short-term debt | 3 287 | 652 | 38 535 | 9 782 | 19 498 | 88 531 | 38 804 | 51 681 | 77 306 | 123 494 |
| Total debt | 348 394 | 372 641 | 806 963 | 890 049 | 947 891 | 1 308 672 | 1 517 239 | 1 726 156 | 1 677 217 | 1 817 804 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Auditor | Chief Auditor | 2024 | — | — |
CI Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EspressoHouse Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Linda Margareta Bengtsson | Chief Auditor | 0 companies |
| Camilla Iréne Alm Andersson | Chief Auditor | 0 companies |
| Jan Tobias Frohm | Chairman | 0 companies |
| Lars Daniel Sandström | Board of Directors | 0 companies |
| Thomas Carr Kelly | Chairman | 0 companies |
| Eva Karin Maria Flaig | Board of Directors | 0 companies |
| Karl Anders Reinhold Ljungdahl | Board of Directors | 0 companies |
| Carl Tomas Ekroth | Board of Directors | 0 companies |
| John Erik Nylén | Chairman | 0 companies |
| Anssi Juhani Thureson | Chairman | 0 companies |
| Mina Sofia Veronica Stjernberg | Board of Directors | 0 companies |
| Kristin Helena Marie Forss | Deputy Board Member | 0 companies |