| Revenue | SEK 118,5M | +101% |
| EBITDA | SEK -4,9M | +27% |
| Net profit | SEK -5,5M | -29% |
| Total assets | SEK 36M | +7% |
| Equity | SEK 1,7M | -68% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 72 338 | 76 375 | 81 599 | 43 718 | 47 939 | 96 515 | 99 602 | 58 901 | 118 507 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −59 758 |
| EBITDA | 818 | 4 365 | 7 769 | 5 847 | 5 849 | 85 | 2 060 | 9 789 | 8 986 | −6 648 | −4 883 |
| Depreciation & amort. | −750 | −870 | −1 100 | −1 448 | −1 337 | −3 145 | −3 009 | −2 898 | −2 940 | −1 891 | −1 833 |
| EBIT | 68 | 3 495 | 6 669 | 4 399 | 4 512 | −3 060 | −949 | 6 891 | 6 046 | −8 539 | −6 715 |
| Net financials | −383 | −168 | −73 | 626 | 265 | −176 | 555 | 1 094 | 1 859 | −723 | −8 |
| Profit before tax | −315 | 3 327 | 6 597 | 4 425 | 3 528 | −3 235 | −394 | 7 934 | 5 335 | −4 792 | −6 723 |
| Tax | −0 | −0 | −1 232 | −1 088 | −802 | −0 | −181 | −2 124 | −1 589 | 515 | 1 218 |
| Net profit | −315 | 3 327 | 5 365 | 3 337 | 2 726 | −3 235 | −575 | 5 810 | 3 746 | −4 277 | −5 505 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 336 | 15 145 | 21 342 | 22 395 | 33 510 | 31 819 | 32 293 | 42 137 | 44 409 | 33 666 | 36 020 |
| Equity | 60 | 3 387 | 5 952 | 3 969 | 11 385 | 8 611 | 8 550 | 11 500 | 9 181 | 5 201 | 1 674 |
| Long-term debt | 1 085 | 1 241 | 366 | 583 | 444 | 3 177 | 2 333 | 7 119 | 1 929 | 0 | — |
| Short-term debt | 11 191 | 10 517 | 15 024 | 17 242 | 17 521 | 16 333 | 18 226 | 20 728 | 28 383 | 28 317 | 34 346 |
| Total debt | 12 276 | 11 758 | 15 390 | 17 825 | 17 965 | 19 510 | 20 559 | 27 847 | 30 312 | 28 317 | 34 346 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Chief Auditor | Chief Auditor | 2024 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
OJ Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sodexo AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Erik Sture Kåvik | Chief Auditor | 0 companies |
| Jens Dolk | Chief Executive Officer | 0 companies |
| Ola Joakim Larsson | Audit | 0 companies |
| Pierre Constantinou | Board of Directors | 0 companies |
| Hanna Karolina Irene Normark | Board of Directors | 0 companies |
| Daniel Anders Roos | Board of Directors | 0 companies |
| Hans Anders Mikael Sköldmark | Board of Directors | 0 companies |
| Klas Lennart Peter Mellin | Chairman | 0 companies |
| Adam Olof Wickbom | Board of Directors | 0 companies |