| Revenue | SEK 9,8M | +10% |
| EBITDA | SEK 1,4M | +19% |
| Net profit | SEK 267K | -5% |
| Total assets | SEK 4,2M | +22% |
| Equity | SEK 1,7M | +18% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 789 | 5 892 | 6 822 | 8 149 | 8 101 | 8 927 | 9 827 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 658 | 175 | 30 | 18 | 359 | 799 | 1 180 | 273 | 1 191 | 1 415 |
| Depreciation & amort. | −231 | −205 | −217 | −230 | −232 | −255 | −443 | −455 | −707 | −911 |
| EBIT | 427 | −30 | −187 | −212 | 127 | 544 | 737 | −182 | 484 | 504 |
| Net financials | −22 | −16 | −16 | −14 | −8 | −38 | −52 | −54 | −55 | −64 |
| Profit before tax | 406 | −46 | −203 | −225 | 119 | 506 | 566 | −116 | 329 | 340 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −75 | −0 | −49 | −73 |
| Net profit | 406 | −46 | −203 | −225 | 119 | 506 | 491 | −116 | 280 | 267 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 712 | 1 576 | 1 765 | 1 618 | 1 588 | 1 994 | 3 355 | 2 514 | 3 480 | 4 232 |
| Equity | 656 | 609 | 406 | 181 | 300 | 807 | 1 298 | 1 182 | 1 462 | 1 730 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 056 | 967 | 1 359 | 1 437 | 1 288 | 1 187 | 1 937 | 1 332 | 1 918 | 2 303 |
| Total debt | 1 056 | 967 | 1 359 | 1 437 | 1 288 | 1 187 | 1 937 | 1 332 | 1 918 | 2 303 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OR Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
LO | Audit | 2011 | — | — |
FÖ Audit | Audit | 2019 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Timrå Golfklubb | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Ragnar Boström | Chief Executive Officer | 0 companies |
| Lars Olof Bertil Nordenö | Audit | 0 companies |
| Fatih Özcelik | Audit | 0 companies |
| Per Bertil Engström | Chief Executive Officer | 0 companies |
| Bo Ronny Söderlund | Board of Directors | 0 companies |
| Anneli Desireé Maria Harrvik | Board of Directors | 0 companies |
| Lars Gunnar Andersson | Chairman | 0 companies |
| Ann-Christine Wredenberg | Chairman | 0 companies |
| Bill Göran Bengtsson | Board of Directors | 0 companies |
| Linda Margareta Thuresson | Deputy Board Member | 0 companies |
| Per Erik Lundin | Deputy Board Member | 0 companies |
| Robin Alexander Håkansson | Board of Directors | 0 companies |
| Per Erik Rickard Sandberg | Board of Directors | 0 companies |
| Malin Birgitta Svelander | Chairman | 0 companies |
| Susanne Beatrice Wallner | Board of Directors | 0 companies |
| Hans Magnus Vestberg | Board of Directors | 0 companies |
| Jan-Ove Einberg | Deputy Board Member | 0 companies |
| Fredrik Emanuel Sjödin | Board of Directors | 0 companies |