| Revenue | SEK 118,9M | +13% |
| EBITDA | SEK 16,4M | +56% |
| Net profit | SEK 8,9M | +83% |
| Total assets | SEK 69,6M | +19% |
| Equity | SEK 15M | +86% |
| Employees | 34 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 95 933 | 98 909 | 86 014 | 86 230 | 93 274 | 105 505 | 118 938 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 235 | 7 681 | 7 980 | 7 789 | 9 263 | 8 509 | 7 093 | 6 851 | 10 509 | 16 358 |
| Depreciation & amort. | −1 794 | −1 769 | −1 872 | −1 898 | −2 007 | −2 119 | −2 206 | −2 250 | −2 259 | −2 774 |
| EBIT | 3 441 | 5 912 | 6 108 | 5 891 | 7 256 | 6 390 | 4 887 | 4 601 | 8 250 | 13 584 |
| Net financials | −71 | −63 | −57 | −70 | −81 | 9 | 2 | 2 | −57 | 384 |
| Profit before tax | 1 787 | 3 554 | 2 520 | 6 250 | 5 276 | 5 511 | 3 668 | 3 543 | 6 183 | 11 321 |
| Tax | −405 | −803 | −566 | −1 386 | −1 147 | −1 198 | −774 | −756 | −1 313 | −2 397 |
| Net profit | 1 382 | 2 751 | 1 954 | 4 864 | 4 129 | 4 313 | 2 894 | 2 787 | 4 870 | 8 924 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 349 | 39 687 | 39 804 | 44 374 | 41 660 | 47 292 | 51 639 | 60 052 | 58 342 | 69 580 |
| Equity | 14 136 | 12 886 | 14 840 | 19 705 | 23 166 | 27 480 | 30 374 | 33 161 | 8 031 | 14 954 |
| Long-term debt | 5 076 | 9 072 | 5 132 | 7 806 | 0 | 0 | 0 | 0 | 21 059 | 21 064 |
| Short-term debt | 10 614 | 11 411 | 12 984 | 10 446 | 10 177 | 10 607 | 10 840 | 15 406 | 15 755 | 17 416 |
| Total debt | 15 690 | 20 483 | 18 116 | 18 252 | 10 177 | 10 607 | 10 840 | 15 406 | 36 814 | 38 480 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SI External Signatory | External Signatory | 2020 | — | — |
HE Audit | Audit | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Orkla Foods Sverige AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Pehr Tommy Salomonsson | Chief Executive Officer | 0 companies |
| Sofia Ingegerd Berzelius | External Signatory | 0 companies |
| Henrik Emil Brandt | Audit | 0 companies |
| Sandra Marie Lindh | Board of Directors | 0 companies |
| Nils Axel Georg von Rosen | Board of Directors | 0 companies |
| Lars Erik Wendel | Chairman | 0 companies |
| Kristina Anna-Clara Fransson | Chairman | 0 companies |
| Karin Maria Nordgren | Board of Directors | 0 companies |
| Daniel Lars Johan Löfdahl | Board of Directors | 0 companies |
| Cecilia Louise Isaksson Sajland | Board of Directors | 0 companies |
| Nina Maria Tidén | Board of Directors | 0 companies |
| Carl Henrik Eriksson | Chairman | 0 companies |
| Lars Johan Anders Olsson | Board of Directors | 0 companies |
| Stefan Lennart Olofsson | Board of Directors | 0 companies |