| Revenue | SEK 2,3M | +9% |
| EBITDA | SEK 1,4M | +173% |
| Net profit | SEK -242K | +0% |
| Total assets | SEK 27M | -3% |
| Equity | SEK 8,9M | -3% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 141 | 1 108 | 1 689 | 2 147 | 2 333 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 343 | 152 | 628 | 520 | 1 417 |
| Depreciation & amort. | −216 | −216 | −321 | −411 | −411 |
| EBIT | 127 | −64 | 307 | 109 | 1 007 |
| Net financials | −348 | −72 | −288 | −956 | −987 |
| Profit before tax | −97 | −97 | −181 | −241 | −242 |
| Tax | 31 | −0 | — | — | — |
| Net profit | −66 | −97 | −181 | −241 | −242 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 152 | 13 120 | 28 663 | 27 755 | 27 008 |
| Equity | 6 618 | 6 521 | 9 340 | 9 098 | 8 856 |
| Long-term debt | 6 383 | 6 351 | 17 853 | 17 789 | 17 388 |
| Short-term debt | 152 | 248 | 1 471 | 867 | 764 |
| Total debt | 6 535 | 6 599 | 19 324 | 18 656 | 18 151 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 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 |