| Revenue | SEK 1B | -14% |
| EBITDA | SEK -26,1M | +40% |
| Net profit | SEK -27,6M | +14% |
| Total assets | SEK 280,7M | -23% |
| Equity | SEK 54,1M | -34% |
| Employees | 102 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 321 712 | 323 477 | 321 446 | 319 392 | 307 680 | 1 340 481 | 1 210 369 | 1 042 743 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 168 | 7 000 | 8 098 | 10 761 | 9 484 | 9 581 | 7 934 | 761 853 | −43 220 | −26 119 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 6 168 | 7 000 | 8 098 | 10 761 | 9 484 | 9 581 | 7 934 | 761 853 | −43 220 | −26 119 |
| Net financials | −118 | −151 | −398 | −712 | −482 | −938 | −5 | −3 390 | 2 287 | −543 |
| Profit before tax | 6 050 | 6 848 | 7 701 | 10 049 | 9 002 | 8 643 | 7 929 | 759 253 | −40 934 | −26 663 |
| Tax | −1 477 | −1 734 | −2 105 | −2 263 | −2 176 | −1 955 | −1 861 | −189 827 | 8 988 | −913 |
| Net profit | 4 573 | 5 114 | 5 596 | 7 786 | 6 826 | 6 688 | 6 068 | 569 426 | −31 946 | −27 576 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70 711 | 64 443 | 72 933 | 88 780 | 81 396 | 86 141 | 113 658 | 1 013 963 | 364 237 | 280 671 |
| Equity | 15 693 | 8 807 | 8 627 | 13 413 | 16 339 | 16 427 | 15 807 | 623 000 | 81 629 | 54 053 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 55 018 | 55 636 | 64 306 | 75 367 | 65 057 | 69 714 | 97 735 | 390 963 | 282 608 | 226 619 |
| Total debt | 55 018 | 55 636 | 64 306 | 75 367 | 65 057 | 69 714 | 97 735 | 390 963 | 282 608 | 226 619 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ML External Signatory | External Signatory | 2022 | — | — |
EÅ Chief Auditor | Chief Auditor | 2020 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAMPAGNIE GERVAIS DANONE | Company | 78.0% | 78.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Henrik Andreas Rejnus | Chief Executive Officer | 0 companies |
| Marie Louise Margaretha Pierre | External Signatory | 0 companies |
| Erik Åke Martin Kraft | Chief Auditor | 0 companies |
| Mette Drakenberg | Chief Executive Officer | 0 companies |
| Blagovesta Dimitrova Karemova | Board of Directors | 0 companies |
| Manu Claessens | Chairman | 0 companies |
| Tomasz Andrzej Góra | Board of Directors | 0 companies |
| Maxime Komardine | Board of Directors | 0 companies |
| Johannes van der Wulp | Chairman | 0 companies |
| Samuel James Wolfenden | Board of Directors | 0 companies |
| Ignasi Argente Arbos | Board of Directors | 0 companies |
| Richard Luiz Trechman | Chairman | 0 companies |
| Iris van den Heuvel | Board of Directors | 0 companies |
| Ignasi Arbos Argente | Chairman | 0 companies |