| Revenue | SEK 118,8M | +53% |
| EBITDA | SEK 40,9M | +118% |
| Net profit | SEK 1,7M | +487% |
| Total assets | SEK 154,6M | +8% |
| Equity | SEK 54,7M | +3% |
| Employees | 14 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 28 415 | 45 779 | 54 473 | 59 568 | 77 653 | 77 370 | 118 762 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 409 | 1 366 | 1 057 | 191 | 9 178 | 8 338 | 11 223 | 10 001 | 18 730 | 40 885 |
| Depreciation & amort. | −1 079 | −1 237 | −2 079 | −2 395 | −2 644 | −5 114 | −4 707 | −5 144 | −6 778 | −9 408 |
| EBIT | 2 330 | 129 | −1 022 | −2 204 | 6 534 | 3 224 | 6 516 | 4 857 | 11 952 | 31 477 |
| Net financials | −235 | 184 | −2 464 | −2 962 | −1 118 | −2 990 | −900 | −3 344 | −4 790 | −3 850 |
| Profit before tax | 2 095 | 313 | −3 485 | −5 166 | 5 416 | 233 | 316 | 1 514 | 361 | 2 127 |
| Tax | −0 | −0 | −0 | −0 | −71 | −0 | −119 | −46 | −73 | −436 |
| Net profit | 2 095 | 313 | −3 485 | −5 166 | 5 345 | 233 | 197 | 1 468 | 288 | 1 691 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 655 | 28 074 | 38 288 | 40 180 | 44 165 | 69 094 | 82 463 | 141 730 | 142 935 | 154 649 |
| Equity | 2 646 | 2 959 | 473 | 7 | 5 352 | 51 061 | 51 218 | 52 686 | 52 974 | 54 665 |
| Long-term debt | 5 951 | 20 194 | 24 212 | 24 348 | 21 431 | 10 000 | 10 000 | 10 000 | 57 667 | 44 000 |
| Short-term debt | 4 058 | 4 921 | 13 602 | 15 825 | 17 383 | 8 033 | 14 452 | 72 276 | 18 741 | 16 989 |
| Total debt | 10 009 | 25 115 | 37 814 | 40 173 | 38 814 | 18 033 | 24 452 | 82 276 | 76 408 | 60 989 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Authorized Recipient of Service | Authorized Recipient of Service | 2020 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
DF Auditor Substitute | Auditor Substitute | 2024 | — | — |
CJ | Audit | 2024 | — | — |
PG | Audit | 2022 | — | — |
HT Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skånemejerier ek för | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Roland Andersson | Authorized Recipient of Service | 0 companies |
| Morten Duch | Chief Executive Officer | 0 companies |
| Dan Fredrik Andreas Håkansson | Auditor Substitute | 0 companies |
| Carl Jesper Sturesson | Audit | 0 companies |
| Per Gustaf Johan Gustafsson | Audit | 0 companies |
| Hans Thomas Belfrage | Chief Auditor | 0 companies |
| Poul Duch | Deputy Board Member | 0 companies |
| Mikael Andreas Palm | Deputy Board Member | 0 companies |
| Bert Conny Carl-Eric Fagerström | Board of Directors | 0 companies |
| Jan Anders Rolfsson | Chairman | 0 companies |
| Rickard Mathias Jonsson | Board of Directors | 0 companies |