| Revenue | SEK 48,2M | +8% |
| EBITDA | SEK 3,8M | -3% |
| Net profit | SEK 1,6M | -22% |
| Total assets | SEK 12,7M | +19% |
| Equity | SEK 4,1M | +62% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 15 642 | 17 312 | 20 215 | 17 548 | 27 865 | 41 211 | 44 819 | 48 239 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 344 | 272 | 231 | 859 | 553 | 694 | 2 943 | 3 019 | 3 899 | 3 775 |
| Depreciation & amort. | −207 | −188 | −122 | −263 | −479 | −609 | −768 | −1 096 | −1 151 | −1 022 |
| EBIT | 137 | 84 | 109 | 596 | 74 | 85 | 2 175 | 1 923 | 2 748 | 2 753 |
| Net financials | −9 | −10 | −24 | −26 | −135 | −172 | −63 | −62 | −84 | 13 |
| Profit before tax | 129 | 74 | 85 | 490 | 19 | −88 | 1 310 | 1 312 | 2 296 | 2 051 |
| Tax | −0 | −0 | −0 | −0 | −14 | −0 | −275 | −236 | −294 | −484 |
| Net profit | 129 | 74 | 85 | 490 | 5 | −88 | 1 035 | 1 076 | 2 002 | 1 567 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 423 | 2 611 | 3 083 | 4 083 | 6 565 | 5 847 | 8 774 | 11 412 | 10 702 | 12 689 |
| Equity | 572 | 646 | 730 | 1 220 | 1 025 | 1 138 | 2 173 | 2 582 | 2 529 | 4 096 |
| Long-term debt | 0 | 0 | 145 | 208 | 1 922 | 1 024 | 874 | 869 | 200 | 87 |
| Short-term debt | 1 851 | 1 965 | 2 208 | 2 574 | 3 618 | 3 686 | 4 926 | 6 609 | 6 253 | 6 071 |
| Total debt | 1 851 | 1 965 | 2 353 | 2 782 | 5 540 | 4 710 | 5 800 | 7 478 | 6 453 | 6 158 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LV Chief Auditor | Chief Auditor | 2020 | — | — |
KJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Melchizedek mat&dryck AB | Company | 70.0% | 70.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Linda Viktoria Larsson | Chief Auditor | 0 companies |
| Karl Jonas Einarsson | Audit | 0 companies |
| Jan Olof Westlund | Chairman | 0 companies |
| Anna Eklund Jönsson | Chairman | 0 companies |
| Dan Fredrik Karlsson | Board of Directors | 0 companies |
| Göran Ansgar Tobias Nergården | Deputy Board Member | 0 companies |
| Karin Ulrika Dahlman Westlund | Board of Directors | 0 companies |