| Revenue | SEK 333,2M | +2% |
| EBITDA | SEK 24,6M | +21% |
| Net profit | SEK 20,3M | +22% |
| Total assets | SEK 241,2M | +9% |
| Equity | SEK 160,2M | +8% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 365 553 | 380 235 | 365 124 | 342 252 | 317 777 | 320 625 | 327 489 | 333 242 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 65 531 | 31 785 | 59 673 | 66 640 | 49 145 | 45 935 | 38 358 | 18 729 | 20 406 | 24 615 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 65 531 | 31 785 | 59 673 | 66 640 | 49 145 | 45 935 | 38 358 | 18 729 | 20 406 | 24 615 |
| Net financials | 17 027 | 26 870 | 1 427 | −90 | −149 | −6 | −4 | −19 | 701 | 982 |
| Profit before tax | 84 433 | 62 402 | 61 100 | 66 597 | 48 995 | 45 928 | 38 354 | 18 709 | 21 106 | 25 597 |
| Tax | −14 873 | −7 779 | −13 146 | −14 837 | −10 369 | −9 971 | −7 901 | −3 992 | −4 520 | −5 345 |
| Net profit | 69 560 | 54 623 | 47 954 | 51 760 | 38 626 | 35 957 | 30 453 | 14 717 | 16 586 | 20 252 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 259 311 | 256 282 | 219 219 | 210 906 | 238 664 | 248 447 | 235 092 | 215 136 | 220 977 | 241 156 |
| Equity | 195 734 | 152 584 | 159 090 | 161 762 | 167 616 | 189 304 | 178 595 | 162 859 | 148 602 | 160 235 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 59 829 | 103 698 | 60 129 | 49 144 | 71 048 | 59 143 | 56 497 | 52 277 | 72 375 | 80 922 |
| Total debt | 59 829 | 103 698 | 60 129 | 49 144 | 71 048 | 59 143 | 56 497 | 52 277 | 72 375 | 80 922 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
EÅ Chief Auditor | Chief Auditor | 2022 | — | — |
AE Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMPAGNIE GERVAIS DANONE (CGD) | Company | 75.0% | 75.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Cecilia Agnes Ursula von Perglas | Chief Executive Officer | 0 companies |
| Przemyslaw Andrzej Gostkiewicz | Chief Executive Officer | 0 companies |
| John Kai Jovanovic Sjöblom | Chief Executive Officer | 0 companies |
| Erik Åke Martin Kraft | Chief Auditor | 0 companies |
| Annika Elisabeth Engström | Chief Auditor | 0 companies |
| Jerzy Tomasz Talbierski | Board of Directors | 0 companies |
| Au¨ra Zaksaite | Board of Directors | 0 companies |
| Fernando Lafuente Moreno | Board of Directors | 0 companies |
| Laurent Marie Jean-Francois Boissier | Chairman | 0 companies |
| Maxime Komardine | Board of Directors | 0 companies |
| Nadir Hamidou | Board of Directors | 0 companies |
| Richard Luiz Trechman | Chairman | 0 companies |
| Alen Fontana | Chairman | 0 companies |
| Ernst Johan Stenmarck | Deputy Board Member | 0 companies |
| Stephanie Enzinger | Board of Directors | 0 companies |
| Taous Sofiya Lassel | Board of Directors | 0 companies |
| Marco Antonio Brazzoduro Bermudez | Board of Directors | 0 companies |
| Richard Luiz Trechman | Chairman | 0 companies |
| Maria Elleni Katakos | Board of Directors | 0 companies |
| Dariusz Konstanty Glodek | Board of Directors | 0 companies |
| Ignasi Arbos Argente | Chairman | 0 companies |
| Lina Nilsson | Board of Directors | 0 companies |
| Desislava Nikolova Berggren | Board of Directors | 0 companies |
| Jan Anders Rolfsson | Board of Directors | 0 companies |
| Björn Olof Mullaart | Board of Directors | 0 companies |