| Revenue | SEK 1,9B | +3% |
| EBITDA | SEK 188,3M | -15% |
| Net profit | SEK 127,8M | -15% |
| Total assets | SEK 1,2B | +14% |
| Equity | SEK 758,9M | +20% |
| Employees | 270 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 941 009 | 1 054 445 | 1 200 067 | 1 287 065 | 1 491 138 | 1 868 071 | 1 927 675 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 18 604 | 51 414 | 80 666 | 95 133 | 131 504 | 192 001 | 189 479 | 196 271 | 222 069 | 188 334 |
| Depreciation & amort. | −11 278 | −37 229 | −24 439 | −12 558 | −12 802 | −16 122 | −23 045 | −27 918 | −32 165 | −36 461 |
| EBIT | 7 326 | 14 185 | 56 227 | 82 575 | 118 702 | 175 879 | 166 434 | 168 353 | 189 904 | 151 873 |
| Net financials | 38 277 | 639 | 983 | −1 290 | −5 640 | −4 908 | 2 725 | 3 238 | −1 746 | 9 041 |
| Profit before tax | 45 602 | 14 824 | 57 210 | 81 285 | 113 062 | 170 971 | 169 159 | 171 591 | 188 158 | 160 914 |
| Tax | −791 | −3 440 | −12 811 | −18 038 | −24 217 | −36 645 | −34 941 | −33 558 | −38 717 | −33 147 |
| Net profit | 44 811 | 11 384 | 44 399 | 63 247 | 88 845 | 134 326 | 134 218 | 138 033 | 149 441 | 127 767 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 322 587 | 457 899 | 570 429 | 680 137 | 712 602 | 812 880 | 889 514 | 1 004 900 | 1 074 678 | 1 227 299 |
| Equity | 103 231 | 262 988 | 306 011 | 369 259 | 395 103 | 469 430 | 523 648 | 561 680 | 631 121 | 758 888 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 219 356 | 194 911 | 264 418 | 310 878 | 317 499 | 343 450 | 365 866 | 443 220 | 443 557 | 468 411 |
| Total debt | 219 356 | 194 911 | 264 418 | 310 878 | 317 499 | 343 450 | 365 866 | 443 220 | 443 557 | 468 411 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PU Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
GC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AM Chief Auditor | Chief Auditor | 2025 | — | — |
PT Chief Auditor | Chief Auditor | 2021 | — | — |
MT Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INTERSNACK INTERNATIONAL B.V. | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Petra Ulrika Wallberg | Chief Executive Officer | 0 companies |
| Gunnel Carina Hanson | Chief Executive Officer | 0 companies |
| Alexandra Metta Funseth | Chief Auditor | 0 companies |
| Pär Thomas Nilsson | Chief Auditor | 0 companies |
| Mikael Thomas Gunnar Edman | Chief Auditor | 0 companies |
| Barbara Sagen | Board of Directors | 0 companies |
| Wilfredo Henry Tames Fernandez | Board of Directors | 0 companies |
| Ulrich Hans Ackermann | Chairman | 0 companies |
| Klas Mikael Rutgersson | Board of Directors | 0 companies |
| Stein Arne Foss | Board of Directors | 0 companies |
| Jon Kvam Kittilsen | Chairman | 0 companies |
| Shahnaz Hatami | Board of Directors | 0 companies |