| Revenue | SEK 38,8M | +4% |
| EBITDA | SEK 3,3M | +104% |
| Net profit | SEK 1,6M | +80% |
| Total assets | SEK 10,4M | +20% |
| Equity | SEK 5,4M | +44% |
| Employees | 24 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 23 003 | 25 930 | 23 846 | 25 356 | 34 702 | 37 293 | 38 784 |
| Staff expenses | — | — | — | — | — | — | — | — | −12 019 | −11 377 |
| EBITDA | 1 228 | 123 | 1 213 | 36 | 2 835 | 901 | −319 | 1 441 | 1 592 | 3 250 |
| Depreciation & amort. | −158 | −94 | −88 | −62 | −49 | −6 | −436 | −404 | −366 | −453 |
| EBIT | 1 070 | 29 | 1 125 | −26 | 2 786 | 895 | −755 | 1 037 | 1 226 | 2 797 |
| Net financials | 25 | −2 | −19 | −65 | −13 | 93 | −52 | −84 | −67 | −10 |
| Profit before tax | 821 | 27 | 12 | 20 | 2 064 | 714 | 69 | 703 | 1 159 | 2 086 |
| Tax | −186 | −17 | −12 | −18 | −456 | −178 | −49 | −157 | −243 | −439 |
| Net profit | 635 | 10 | 0 | 2 | 1 608 | 536 | 20 | 546 | 915 | 1 647 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 964 | 4 563 | 3 693 | 3 934 | 5 372 | 5 790 | 6 948 | 8 014 | 8 606 | 10 355 |
| Equity | 1 781 | 111 | 112 | 114 | 1 721 | 2 257 | 2 277 | 2 823 | 3 738 | 5 385 |
| Long-term debt | 0 | 1 130 | 874 | 1 683 | 126 | 0 | 2 189 | 536 | 385 | 220 |
| Short-term debt | 2 908 | 3 047 | 2 432 | 1 972 | 2 650 | 2 382 | 2 207 | 4 130 | 3 958 | 3 525 |
| Total debt | 2 908 | 4 177 | 3 306 | 3 655 | 2 776 | 2 382 | 4 396 | 4 666 | 4 343 | 3 745 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Svenska Matgruppen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Conrad Bengt Borg | Chief Executive Officer | 0 companies |
| Axel Johannes Nelén | Audit | 0 companies |
| Daniel Fritzdorf | Chairman | 0 companies |
| Carl Johan Patrik Söderberg | Board of Directors | 0 companies |