| Revenue | SEK 22,1M | -52% |
| EBITDA | SEK 851K | +334% |
| Net profit | SEK -820K | -108% |
| Total assets | SEK 15,5M | -49% |
| Equity | SEK 3,3M | -20% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 365 | 2 730 | 14 114 | 22 263 | 48 020 | 46 135 | 22 121 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −295 | 258 | 64 | 83 | −1 578 | 1 361 | −2 326 | 1 109 | −364 | 851 |
| Depreciation & amort. | −3 | −4 | −4 | −4 | −116 | −1 529 | −1 600 | −3 088 | −2 874 | −1 884 |
| EBIT | −298 | 254 | 60 | 79 | −1 694 | −168 | −3 926 | −1 979 | −3 238 | −1 033 |
| Net financials | −3 | — | −1 | −1 | −3 | −47 | −87 | −127 | −532 | −381 |
| Profit before tax | 9 | 8 | 59 | −22 | 303 | −214 | −13 | −2 106 | −220 | −813 |
| Tax | −7 | −5 | −17 | −0 | −69 | −0 | −41 | 175 | −175 | −7 |
| Net profit | 2 | 3 | 42 | −22 | 234 | −214 | −54 | −1 931 | −395 | −820 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 661 | 1 091 | 902 | 530 | 14 371 | 15 624 | 23 870 | 30 819 | 30 456 | 15 510 |
| Equity | 53 | 56 | 98 | 76 | 310 | 196 | 4 172 | 2 241 | 4 096 | 3 276 |
| Long-term debt | 228 | 743 | 754 | 0 | 0 | 1 431 | 2 531 | 2 860 | 5 719 | 5 039 |
| Short-term debt | 380 | 292 | 50 | 454 | 14 061 | 13 997 | 17 168 | 25 718 | 20 640 | 7 188 |
| Total debt | 608 | 1 035 | 804 | 454 | 14 061 | 15 428 | 19 699 | 28 578 | 26 359 | 12 227 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Auditor | Chief Auditor | 2022 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Supper Familjen AB | Company | 91.0% | 91.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Therése Mathilda Utengen | Chief Auditor | 0 companies |
| Martin Tobias Karlsson | Chief Executive Officer | 0 companies |
| Jan Erik Daniel Holgersson | Deputy Board Member | 0 companies |
| Philip Hans Mahallawy | Chairman | 0 companies |
| Pierre Mikael Seger | Chairman | 0 companies |
| Vimal Thomas Boris Kovac | Chairman | 0 companies |