| Revenue | SEK 147,9M | -1% |
| EBITDA | SEK 33,8M | +42% |
| Net profit | SEK 17,7M | +46% |
| Total assets | SEK 185,3M | +5% |
| Equity | SEK 52,6M | +20% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 209 578 | — | 219 987 | 232 154 | 195 977 | 187 795 | 160 077 | 149 456 | 147 878 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 31 571 | 36 110 | 48 085 | 39 661 | 52 081 | 35 817 | 12 242 | 15 300 | 23 738 | 33 795 |
| Depreciation & amort. | −5 167 | −9 059 | −12 652 | −10 271 | −8 614 | −7 643 | −8 213 | −36 830 | −7 639 | −7 732 |
| EBIT | 26 404 | 27 051 | 35 433 | 29 390 | 43 467 | 28 174 | 4 029 | −21 530 | 16 099 | 26 063 |
| Net financials | 137 | 29 | −42 | −241 | 5 242 | −1 080 | −13 536 | 372 | 4 481 | 3 323 |
| Profit before tax | 23 506 | 24 880 | 33 353 | 22 373 | 40 603 | 27 403 | −4 560 | 5 292 | 15 380 | 22 586 |
| Tax | −5 334 | −6 422 | −7 308 | −7 120 | −8 743 | −6 097 | −5 078 | −1 748 | −3 269 | −4 936 |
| Net profit | 18 172 | 18 458 | 26 045 | 15 253 | 31 860 | 21 306 | −9 638 | 3 544 | 12 111 | 17 650 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 224 854 | 224 629 | 259 601 | 278 750 | 326 455 | 342 549 | 351 154 | 224 328 | 176 051 | 185 293 |
| Equity | 110 470 | 157 837 | 141 558 | 156 811 | 188 671 | 206 977 | 194 339 | 114 883 | 43 994 | 52 644 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 72 189 | 55 465 | 66 503 | 63 813 | 71 679 | 69 776 | 95 965 | 75 045 | 92 457 | 86 249 |
| Total debt | 72 189 | 55 465 | 66 503 | 63 813 | 71 679 | 69 776 | 95 965 | 75 045 | 92 457 | 86 249 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Auditor | Chief Auditor | 2020 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KP External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAGLIGVARULEVERANTÖRERNA, DLF | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mona Susan Alfredsson | Chief Auditor | 0 companies |
| Lars Torsten Påhlson | Chief Executive Officer | 0 companies |
| Johnny Daniel Lönnberg | Chief Executive Officer | 0 companies |
| Karl Patrik Johansson | External Signatory | 0 companies |
| Niklas Per Birger Söderholm | Board of Directors | 0 companies |
| Anders Håkan Carlsson Jerndal | Board of Directors | 0 companies |
| Jörgen Curt Gunnar Friman | Chairman | 0 companies |
| Linda Jennifer Friman | Board of Directors | 0 companies |
| Per Henrik Samuelson | Board of Directors | 0 companies |
| Sara Catherine Brandt | Board of Directors | 0 companies |
| Anders Håkan Carlsson Jerndal | Board of Directors | 0 companies |
| Jonas Emanuel Holfve | Board of Directors | 0 companies |
| Kerstin Victoria Linda Stenman | Board of Directors | 0 companies |
| Per Anders Jörgen Fasth | Board of Directors | 0 companies |
| Ylva Linda Ulrika Edlund | Board of Directors | 0 companies |