| Revenue | SEK 691K | +12% |
| EBITDA | SEK 476K | +8% |
| Net profit | SEK 9K | +845% |
| Total assets | SEK 4,1M | -10% |
| Equity | SEK 930K | +1% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 658 | 650 | 637 | 576 | 595 | 617 | 691 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 251 | 425 | 454 | 462 | 496 | 478 | 357 | 422 | 442 | 476 |
| Depreciation & amort. | −155 | −274 | −297 | −297 | −297 | −297 | −297 | −297 | −297 | −297 |
| EBIT | 96 | 151 | 157 | 165 | 199 | 181 | 60 | 125 | 145 | 179 |
| Net financials | −58 | −65 | −61 | −63 | −75 | −78 | −63 | −88 | −188 | −168 |
| Profit before tax | 28 | 65 | 76 | 78 | 124 | 103 | 5 | 57 | 2 | 11 |
| Tax | −6 | −14 | −17 | −17 | −27 | −22 | −1 | −12 | −1 | −2 |
| Net profit | 22 | 51 | 59 | 61 | 97 | 81 | 4 | 45 | 1 | 9 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 077 | 6 488 | 6 209 | 6 052 | 5 641 | 5 276 | 5 197 | 4 811 | 4 585 | 4 129 |
| Equity | 522 | 574 | 632 | 693 | 790 | 871 | 875 | 920 | 921 | 930 |
| Long-term debt | 5 152 | 5 280 | 4 967 | 4 746 | 4 407 | 4 052 | 3 832 | 3 612 | 3 392 | 2 904 |
| Short-term debt | 394 | 605 | 561 | 538 | 370 | 279 | 425 | 234 | 272 | 295 |
| Total debt | 5 546 | 5 885 | 5 528 | 5 284 | 4 777 | 4 331 | 4 257 | 3 846 | 3 664 | 3 199 |
| 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 |