| Revenue | SEK 3,2M | +4% |
| EBITDA | SEK 1,5M | -8% |
| Net profit | SEK -156K | -232% |
| Total assets | SEK 28,6M | -1% |
| Equity | SEK 560K | -22% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 295 | 2 742 | 2 826 | 3 049 | 3 180 |
| Staff expenses | — | — | −586 | −461 | −422 |
| EBITDA | 1 229 | 1 186 | 1 388 | 1 608 | 1 485 |
| Depreciation & amort. | −178 | −178 | −178 | −178 | −230 |
| EBIT | 1 051 | 1 008 | 1 211 | 1 430 | 1 254 |
| Net financials | −448 | −347 | −507 | −1 312 | −1 121 |
| Profit before tax | 452 | 662 | 704 | 118 | −156 |
| Tax | −0 | −4 | −111 | — | — |
| Net profit | 452 | 658 | 593 | 118 | −156 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 946 | 32 086 | 29 326 | 28 962 | 28 636 |
| Equity | 748 | 1 406 | 1 198 | 717 | 560 |
| Long-term debt | 30 168 | 30 161 | 27 236 | 27 511 | 27 167 |
| Short-term debt | 1 031 | 520 | 892 | 735 | 909 |
| Total debt | 31 199 | 30 681 | 28 128 | 28 245 | 28 076 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Jacob Hillmann | Chief Executive Officer | 0 companies |
| Carl Oscar Hillmann | Chairman | 0 companies |
| Carl Jonas Hillmann | Deputy Board Member | 0 companies |