| Revenue | SEK 6,3M | +7% |
| EBITDA | SEK 155K | -83% |
| Net profit | SEK -23K | -196% |
| Total assets | SEK 6,4M | -10% |
| Equity | SEK 2,8M | -1% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 118 959 | 52 940 | 80 013 | 93 319 | 33 527 | 5 917 | 6 345 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 495 | 663 | 4 394 | 6 082 | 4 398 | 10 872 | 5 780 | 668 | 934 | 155 |
| Depreciation & amort. | −4 377 | −3 919 | −3 747 | −3 683 | −1 801 | −3 512 | −3 059 | −400 | −307 | −217 |
| EBIT | 118 | −3 256 | 647 | 2 399 | 2 597 | 7 360 | 2 721 | 268 | 627 | −62 |
| Net financials | −231 | −304 | −307 | −356 | −656 | −653 | −252 | −49 | 26 | 39 |
| Profit before tax | 203 | −609 | 240 | −173 | 173 | 14 907 | 337 | 218 | 54 | −23 |
| Tax | −193 | −37 | −219 | −13 | −66 | −6 | −11 | −80 | −30 | −0 |
| Net profit | 10 | −646 | 21 | −186 | 107 | 14 901 | 326 | 138 | 24 | −23 |
| Item | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 472 | 49 896 | 44 812 | 50 296 | 52 399 | 64 123 | 29 479 | 6 543 | 7 124 | 6 393 |
| Equity | 6 589 | 5 943 | 5 963 | 5 777 | 5 885 | 20 785 | 21 111 | 2 749 | 2 774 | 2 750 |
| Long-term debt | 4 070 | 4 456 | 2 750 | 1 550 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28 529 | 31 713 | 28 815 | 33 468 | 35 946 | 36 470 | 8 368 | 3 793 | 4 350 | 3 643 |
| Total debt | 32 599 | 36 169 | 31 565 | 35 018 | 35 946 | 36 470 | 8 368 | 3 793 | 4 350 | 3 643 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM | Audit | 2022 | — | — |
KA Auditor Substitute | Auditor Substitute | 2022 | — | — |
SO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Konfektyrfabriken Aroma AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Martin Daniel Dagermark | Audit | 0 companies |
| Karl Anders Fornstedt | Auditor Substitute | 0 companies |
| Sven Olof Björkenström | Chief Executive Officer | 0 companies |
| Kerstin Elisabet Landelius | Deputy Board Member | 0 companies |
| Anders Håkan Landelius | Board of Directors | 0 companies |
| Jörgen Johansson | Board of Directors | 0 companies |