| Revenue | SEK 1,4B | -6% |
| EBITDA | SEK 60,1M | -12% |
| Net profit | SEK 12,7M | -16% |
| Total assets | SEK 477,8M | -4% |
| Equity | SEK 183,8M | +7% |
| Employees | 755 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 119 526 | 1 149 184 | 1 064 041 | 1 447 522 | 1 612 039 | 1 443 270 | 1 352 324 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 12 131 | 23 857 | 30 844 | −5 469 | −9 151 | 80 155 | 147 299 | 122 083 | 68 440 | 60 106 |
| Depreciation & amort. | — | — | — | — | — | −16 747 | −9 799 | −10 343 | −7 831 | −7 947 |
| EBIT | 12 131 | 23 857 | 30 844 | −5 469 | −9 151 | 63 408 | 137 500 | 111 740 | 60 609 | 52 159 |
| Net financials | −426 | −664 | −233 | −797 | −2 544 | −1 323 | −4 545 | −16 525 | −6 335 | −7 393 |
| Profit before tax | −709 | −764 | −986 | −6 266 | −11 695 | 2 085 | 11 429 | 24 676 | 19 273 | 16 366 |
| Tax | 37 | 46 | 47 | 1 130 | 2 062 | −402 | −2 790 | −5 096 | −4 126 | −3 663 |
| Net profit | −672 | −718 | −939 | −5 136 | −9 633 | 1 683 | 8 639 | 19 580 | 15 147 | 12 703 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 278 819 | 304 905 | 298 174 | 390 443 | 397 285 | 409 831 | 601 732 | 589 081 | 495 152 | 477 770 |
| Equity | 4 505 | 4 327 | 3 817 | 135 676 | 126 043 | 127 725 | 136 365 | 155 945 | 171 091 | 183 794 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 274 314 | 300 578 | 294 357 | 254 767 | 271 242 | 282 106 | 465 367 | 424 236 | 315 161 | 279 176 |
| Total debt | 274 314 | 300 578 | 294 357 | 254 767 | 271 242 | 282 106 | 465 367 | 424 236 | 315 161 | 279 176 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JO Chief Auditor | Chief Auditor | 2022 | — | — |
CP Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Transtema Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Jonas Rigner | Chief Executive Officer | 0 companies |
| Johan Olof Palmgren | Chief Auditor | 0 companies |
| Carl Patrik Resebo | Chief Auditor | 0 companies |
| Per Erik Roland Lindblad | Deputy Board Member | 0 companies |
| Hampus Folke Alexander Tornler | Deputy Board Member | 0 companies |
| Magnus Henry Johansson | Chairman | 0 companies |
| Lars Simon Lundin | Deputy Board Member | 0 companies |
| Johan Mattias Boman | Deputy Board Member | 0 companies |
| Magnus Eriksson | Board of Directors | 0 companies |
| Peter Jesper Artling | Board of Directors | 0 companies |
| Henning Sveder | Chairman | 0 companies |
| Tim Mikael Svanström | Board of Directors | 0 companies |
| Lars Stefan Mårtensson | Board of Directors | 0 companies |
| Pär Daniel Thomas Boson Boberg | Deputy Board Member | 0 companies |
| Jens Olof Rune Boberg | Board of Directors | 0 companies |
| Emmy Ekuah Ghansah Bäcklund | Board of Directors | 0 companies |
| Sven Tobias Martinsson | Board of Directors | 0 companies |