| Revenue | SEK 2,3M | -1% |
| EBITDA | SEK 761K | -33% |
| Net profit | SEK 54K | +122% |
| Total assets | SEK 17,6M | -4% |
| Equity | SEK 1,8M | +3% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 161 | 1 395 | 1 570 | 1 595 | 1 770 | 2 272 | 2 256 |
| Staff expenses | — | — | — | — | — | — | — | −31 | −418 | −705 |
| EBITDA | 139 | 854 | 924 | 1 018 | 1 147 | 1 441 | 1 285 | 1 400 | 1 128 | 761 |
| Depreciation & amort. | −127 | −498 | −498 | −546 | −445 | −649 | −692 | −865 | −900 | −924 |
| EBIT | 12 | 356 | 426 | 472 | 702 | 792 | 593 | 535 | 229 | −163 |
| Net financials | −24 | −127 | −116 | −136 | −196 | −207 | −300 | −262 | −448 | −420 |
| Profit before tax | −12 | 79 | 140 | 26 | 565 | 585 | 392 | 292 | 31 | 68 |
| Tax | −0 | −15 | −33 | −6 | −121 | −125 | −81 | −58 | −6 | −14 |
| Net profit | −12 | 64 | 107 | 20 | 444 | 460 | 311 | 234 | 24 | 54 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 484 | 11 111 | 10 598 | 12 544 | 16 210 | 15 699 | 16 111 | 18 819 | 18 407 | 17 641 |
| Equity | 88 | 152 | 259 | 279 | 723 | 1 183 | 1 494 | 1 728 | 1 753 | 1 807 |
| Long-term debt | 9 871 | 9 181 | 8 311 | 10 271 | 13 617 | 13 153 | 12 667 | 16 107 | 15 921 | 15 218 |
| Short-term debt | 1 525 | 1 628 | 2 008 | 1 914 | 1 849 | 1 343 | 1 930 | 984 | 733 | 617 |
| Total debt | 11 396 | 10 809 | 10 319 | 12 185 | 15 466 | 14 496 | 14 597 | 17 090 | 16 654 | 15 834 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM | Audit | 2020 | — | — |
ML | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tranemo Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Morgan Claesson | Audit | 0 companies |
| Mats Lennart Henrysson | Audit | 0 companies |
| Lars Johan Nordström | Board of Directors | 0 companies |
| Lars Roger Carlsson | Board of Directors | 0 companies |
| Anna Marie Carlsson | Deputy Board Member | 0 companies |