| Revenue | SEK 141,9M | +74% |
| EBITDA | SEK -214K | -392% |
| Net profit | SEK 51K | -91% |
| Total assets | SEK 20,6M | +171324900% |
| Equity | SEK 2,2M | +2% |
| Employees | 32 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 12 894 | 31 697 | 65 837 | 70 954 | 106 030 | 81 719 | 141 898 |
| Staff expenses | — | — | — | −8 020 | −8 815 | −4 963 | — |
| EBITDA | 131 | 1 099 | 5 959 | 1 576 | 493 | −44 | −214 |
| Depreciation & amort. | −37 | −91 | −154 | −319 | −434 | −259 | −579 |
| EBIT | 94 | 1 008 | 5 805 | 1 257 | 59 | −303 | −793 |
| Net financials | −32 | −32 | −23 | 1 | −12 | −8 | −98 |
| Profit before tax | 62 | 701 | 4 339 | 670 | −166 | 541 | 55 |
| Tax | −16 | −152 | −931 | −142 | — | 3 | −4 |
| Net profit | 46 | 549 | 3 408 | 528 | −166 | 537 | 51 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3 689 | 7 955 | 15 044 | 15 799 | 22 324 | 0 | 20 559 |
| Equity | 115 | 665 | 3 723 | 2 251 | 1 585 | 2 122 | 2 174 |
| Long-term debt | 623 | 370 | 0 | — | — | 0 | 0 |
| Short-term debt | 2 950 | 6 646 | 9 604 | 11 243 | 18 221 | 25 221 | 18 385 |
| Total debt | 3 573 | 7 016 | 9 604 | 11 243 | 18 221 | 25 221 | 18 385 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KM Chief Auditor | Chief Auditor | 2023 | — | — |
MH Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pet Pawr Group AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tim Ove Jansson | Chief Executive Officer | 0 companies |
| Kjell Marcus Jonasén | Chief Auditor | 0 companies |
| Mats Håkan Svedberg | Audit | 0 companies |
| Bo Christer Åberg | Chairman | 0 companies |
| Joakim Bertil Hillborg | Board of Directors | 0 companies |