| Revenue | SEK 908K | +3% |
| EBITDA | SEK 653K | -5% |
| Net profit | SEK 29 | -100% |
| Total assets | SEK 13M | +0% |
| Equity | SEK 3,1M | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 569 | 2 365 | 2 373 | 781 | 912 | 877 | 908 |
| Staff expenses | — | — | — | — | — | — | — | −14 | −0 | — |
| EBITDA | −222 | 225 | −285 | 828 | 442 | −8 360 | −660 | 393 | 689 | 653 |
| Depreciation & amort. | −217 | −365 | −353 | −479 | −479 | −487 | −250 | −238 | −129 | −129 |
| EBIT | −439 | −140 | −638 | 349 | −37 | −8 847 | −910 | 156 | 560 | 524 |
| Net financials | 25 458 | 89 | 2 869 | −116 | 487 | 12 725 | 6 431 | −298 | −566 | −558 |
| Profit before tax | 25 019 | −51 | 2 232 | 233 | 450 | 3 754 | 5 481 | 495 | 23 | 0 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — | — |
| Net profit | 25 019 | −51 | 2 232 | 233 | 450 | 3 754 | 5 481 | 495 | 23 | 0 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 752 | 34 947 | 37 720 | 40 875 | 47 168 | 46 922 | 53 936 | 13 217 | 12 991 | 13 046 |
| Equity | 25 069 | 24 858 | 26 927 | 26 991 | 27 141 | 30 595 | 35 801 | 3 096 | 3 119 | 3 119 |
| Long-term debt | 0 | 0 | 9 746 | 12 841 | 18 854 | 9 746 | 17 495 | 9 551 | 9 356 | 9 217 |
| Short-term debt | 683 | 10 089 | 1 047 | 1 043 | 1 173 | 6 581 | 640 | 570 | 516 | 710 |
| Total debt | 683 | 10 089 | 10 793 | 13 884 | 20 027 | 16 327 | 18 135 | 10 121 | 9 872 | 9 927 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hessle Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Jacob Hessle | Chief Executive Officer | 0 companies |
| Bodil Iris Hessle | Board of Directors | 0 companies |
| Carl Anders Hessle | Deputy Board Member | 0 companies |