| Revenue | SEK 43,6M | +18% |
| EBITDA | SEK 8,3M | -5% |
| Net profit | SEK 1K | -95% |
| Total assets | SEK 180,1M | +4% |
| Equity | SEK 8,8M | +0% |
| Employees | 10 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 966 | 9 723 | 27 878 | 29 350 | 28 480 | 36 904 | 43 642 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 668 | 1 710 | 2 060 | 1 826 | 1 878 | 3 773 | 6 169 | 3 159 | 8 714 | 8 260 |
| Depreciation & amort. | −1 101 | −1 117 | −1 134 | −911 | −1 323 | −4 032 | −4 761 | −5 281 | −5 474 | −5 615 |
| EBIT | 567 | 593 | 926 | 915 | 555 | −259 | 1 408 | −2 122 | 3 240 | 2 645 |
| Net financials | −238 | −28 | −64 | −11 | −48 | −1 266 | −1 364 | −1 370 | −1 746 | −2 389 |
| Profit before tax | 1 | 8 | 131 | 25 | 7 | −568 | 44 | 815 | 40 | 8 |
| Tax | −1 | −8 | −0 | −9 | −4 | −0 | −0 | −1 | −20 | −7 |
| Net profit | 0 | 0 | 131 | 16 | 3 | −568 | 44 | 814 | 20 | 1 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 098 | 18 549 | 20 058 | 16 947 | 98 389 | 161 999 | 163 315 | 160 408 | 173 921 | 180 059 |
| Equity | 8 296 | 8 296 | 8 427 | 8 443 | 8 447 | 7 879 | 7 923 | 8 736 | 8 757 | 8 758 |
| Long-term debt | 4 500 | 4 125 | 0 | 0 | 77 574 | 139 711 | 139 666 | 137 136 | 135 184 | 150 442 |
| Short-term debt | 1 258 | 1 527 | 6 300 | 2 292 | 5 658 | 8 655 | 9 972 | 13 089 | 27 079 | 17 709 |
| Total debt | 5 758 | 5 652 | 6 300 | 2 292 | 83 232 | 148 366 | 149 638 | 150 225 | 162 263 | 168 151 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Other Auditor | Other Auditor | 2023 | — | — |
TP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MB Chief Auditor | Chief Auditor | 2023 | — | — |
BH Chief Auditor | Chief Auditor | 2020 | — | — |
TC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MC Chief Auditor | Chief Auditor | 2025 | — | — |
TT Other Auditor | Other Auditor | 2023 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORSÅS KOMMUN | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Solvig Elna Eva-Kristina Berg | Other Auditor | 0 companies |
| Thomas Per-Olof Eriksson | Chief Executive Officer | 0 companies |
| Mats Bengt Anders Nilsson | Chief Auditor | 0 companies |
| Björn Henrik Edvard Bergljung | Chief Auditor | 0 companies |
| Tobias Carl-Gustav Karlsson Ulvesjö | Chief Executive Officer | 0 companies |
| Malena Charlotte Wiklund | Chief Auditor | 0 companies |
| Tupu Tuulikki Åkesson | Other Auditor | 0 companies |
| Lottie Maria Elisabeth Nilsson | Chief Executive Officer | 0 companies |
| Ulf Ingvar Pettersson | Board of Directors | 0 companies |
| Mats Olof Olsson | Board of Directors | 0 companies |
| Jeannette Christina Olsson | Board of Directors | 0 companies |
| Sten Krister Andersson | Deputy Board Member | 0 companies |
| Tony Christer Schäfer | Board of Directors | 0 companies |
| Emöke Bokor | Deputy Board Member | 0 companies |
| Maria Karlsson | Board of Directors | 0 companies |
| Janita Clary Maria Kirchberg | Board of Directors | 0 companies |
| Gösta Hans Roger Nilsson | Board of Directors | 0 companies |
| Anders Roland Sigfrid Svedestam | Board of Directors | 0 companies |
| Johan Lennart Mikael Petersson | Deputy Board Member | 0 companies |
| Anders Jan-Olof Olsson | Deputy Board Member | 0 companies |
| Freja Linnéa Therese Wedin | Deputy Board Member | 0 companies |
| Ingrid Christina Mari Wik | Deputy Board Member | 0 companies |
| Kim Karl Mikael Svahn | Deputy Board Member | 0 companies |
| Sten David Gunnar Bondesson | Board of Directors | 0 companies |
| Mona Margareta Kristina Magnusson | Chairman | 0 companies |
| Bengt Anders Roland Andersson | Board of Directors | 0 companies |
| Sven Helge Söderbom | Board of Directors | 0 companies |
| Ingrid Margareta Söderbom | Board of Directors | 0 companies |
| Mona-Lisa Charlotte Hjelmberg | Deputy Board Member | 0 companies |
| Hans Peter Gustafsson | Deputy Board Member | 0 companies |
| Leif Gert Ronny Norén | Deputy Board Member | 0 companies |
| Björn Erik Johan Petersson | Deputy Board Member | 0 companies |
| Kurt Harry Arvidsson | Deputy Board Member | 0 companies |
| Jonas Fransson | Deputy Board Member | 0 companies |
| Jonas Mats Erik Telander | Deputy Board Member | 0 companies |
| Jan Anders Palmér | Chairman | 0 companies |
| Leif Artur Ingemar Spångberg | Board of Directors | 0 companies |
| Lars Bengt Åke Häggbring | Board of Directors | 0 companies |
| Frederic Carl Schaefer | Deputy Board Member | 0 companies |
| Amie Ewa Margareta Ringberg | Deputy Board Member | 0 companies |