| Revenue | SEK 401,2M | -17% |
| EBITDA | SEK 3,1M | -81% |
| Net profit | SEK 9K | -80% |
| Total assets | SEK 129,4M | -11% |
| Equity | SEK 33,7M | +0% |
| Employees | 79 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 203 628 | 307 257 | 310 432 | 302 793 | 356 357 | 428 985 | 481 714 | 401 162 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 138 | 15 371 | 16 431 | 22 291 | 24 023 | 24 179 | 25 967 | 20 598 | 16 702 | 3 117 |
| Depreciation & amort. | −2 051 | −2 816 | −3 324 | −3 981 | −5 323 | −6 197 | −6 498 | −5 905 | −5 638 | −4 242 |
| EBIT | 2 087 | 12 555 | 13 107 | 18 310 | 18 700 | 17 982 | 19 469 | 14 693 | 11 064 | −1 125 |
| Net financials | −105 | −96 | −123 | −53 | −112 | −407 | −421 | −489 | −95 | 175 |
| Profit before tax | 2 263 | 11 794 | 12 385 | 12 857 | 14 646 | 12 472 | 13 392 | −230 | 294 | 250 |
| Tax | −526 | −2 634 | −2 803 | −2 919 | −3 210 | −2 712 | −2 797 | −0 | −248 | −241 |
| Net profit | 1 737 | 9 160 | 9 582 | 9 938 | 11 436 | 9 760 | 10 595 | −230 | 46 | 9 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42 387 | 63 214 | 77 411 | 111 517 | 87 353 | 111 227 | 150 343 | 141 998 | 144 892 | 129 363 |
| Equity | 7 934 | 14 593 | 13 176 | 15 113 | 16 549 | 23 309 | 33 904 | 33 674 | 33 720 | 33 729 |
| Long-term debt | 2 548 | 4 170 | 3 718 | 3 857 | 3 910 | 10 702 | 6 703 | 3 709 | 1 165 | 2 180 |
| Short-term debt | 27 412 | 39 292 | 54 759 | 81 388 | 51 792 | 57 011 | 83 876 | 79 341 | 84 309 | 68 956 |
| Total debt | 29 960 | 43 462 | 58 477 | 85 245 | 55 702 | 67 713 | 90 579 | 83 050 | 85 474 | 71 136 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Audit | Audit | 2021 | — | — |
HO | Audit | 2022 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eleda BidCo AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Olof Tillström | Audit | 0 companies |
| Henry Oskar Stefan Svensson | Audit | 0 companies |
| Bengt Stefan Andersson | Chief Executive Officer | 0 companies |
| Sara Linnea Emilie Condrup Masior | Chairman | 0 companies |
| Ola Andreas Roslund | Board of Directors | 0 companies |
| Jens Pallof Lööw | Board of Directors | 0 companies |
| Marie Therese Axelsson | Board of Directors | 0 companies |
| Bengt Tonny Andersson | Deputy Board Member | 0 companies |
| Johan Tomas Jörgen Halvardsson | Chairman | 0 companies |
| Dan Peter Håkan Condrup | Deputy Board Member | 0 companies |