| Revenue | SEK 7,1M | +22% |
| EBITDA | SEK 1,4M | +142% |
| Net profit | SEK 578K | +233% |
| Total assets | SEK 13,3M | +25% |
| Equity | SEK 5,2M | +729% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 035 | 4 283 | 4 658 | 3 223 | 2 461 | 3 945 | 5 799 | 7 082 |
| Staff expenses | — | — | — | — | — | — | — | −1 478 | −2 038 | −2 698 |
| EBITDA | 728 | 782 | 340 | 584 | 684 | 190 | 242 | 445 | 573 | 1 385 |
| Depreciation & amort. | −659 | −642 | −618 | −641 | −626 | −588 | −588 | −607 | −580 | −787 |
| EBIT | 69 | 140 | −278 | −57 | 58 | −398 | −346 | −163 | −6 | 598 |
| Net financials | −237 | −227 | −214 | −202 | −195 | −207 | −200 | −581 | −476 | −321 |
| Profit before tax | −168 | −86 | −492 | −259 | −138 | −605 | −546 | −744 | −433 | 578 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — | — |
| Net profit | −168 | −86 | −492 | −259 | −138 | −605 | −546 | −744 | −433 | 578 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 734 | 15 250 | 14 662 | 14 197 | 13 766 | 12 257 | 11 613 | 11 044 | 10 615 | 13 278 |
| Equity | 3 160 | 3 074 | 2 582 | 2 323 | 2 185 | 1 580 | 1 034 | 515 | 632 | 5 243 |
| Long-term debt | 10 428 | 9 818 | 9 517 | 9 276 | 9 046 | 9 643 | 8 986 | 8 887 | 8 328 | 7 132 |
| Short-term debt | 1 146 | 2 358 | 2 563 | 2 598 | 2 535 | 1 034 | 1 593 | 1 642 | 1 654 | 903 |
| Total debt | 11 574 | 12 176 | 12 080 | 11 874 | 11 581 | 10 677 | 10 579 | 10 529 | 9 983 | 8 036 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RG Audit | Audit | 2022 | — | — |
BM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aktiebolaget Torp 2:3 | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Georg Sääf | Audit | 0 companies |
| Bo Martin Niklas Karlsson | Audit | 0 companies |
| Carl Johan Andreas Isaksson | Deputy Board Member | 0 companies |
| Roy Göran Kennet Isaksson | Board of Directors | 0 companies |
| Roy Arne Axelsson | Deputy Board Member | 0 companies |