| Revenue | SEK 906K | +6% |
| EBITDA | SEK 839K | +8% |
| Net profit | SEK 72K | -78% |
| Total assets | SEK 2,8M | -2% |
| Equity | SEK 256K | -63% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 780 | 780 | 780 | 859 | 906 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 742 | 741 | 725 | 779 | 839 |
| Depreciation & amort. | −166 | −131 | −157 | −157 | −157 |
| EBIT | 576 | 610 | 568 | 621 | 682 |
| Net financials | −32 | −29 | −32 | −58 | −47 |
| Profit before tax | 426 | 414 | 469 | 449 | 97 |
| Tax | −117 | −105 | −122 | −120 | −25 |
| Net profit | 309 | 309 | 347 | 330 | 72 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 552 | 2 782 | 2 611 | 2 846 | 2 778 |
| Equity | 1 348 | 657 | 704 | 684 | 256 |
| Long-term debt | 1 297 | 1 086 | 875 | 664 | 453 |
| Short-term debt | 381 | 346 | 271 | 623 | 1 155 |
| Total debt | 1 678 | 1 432 | 1 146 | 1 287 | 1 608 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TM Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
PA | Audit | 2020 – 2022 |
BH Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Patrik Anders Ivar Hansén | Audit | 0 companies |
| Björn Henrik Edvard Bergljung | Chief Auditor | 0 companies |
| Ted Martin Percy Höjer | Chief Executive Officer | 0 companies |
| Elin Lovisa Johansson | Deputy Board Member | 0 companies |
| Emmastina Kentsdotter | Deputy Board Member | 0 companies |