| Revenue | SEK 428K | +5% |
| EBITDA | SEK 331K | +11% |
| Net profit | SEK 119K | +144% |
| Total assets | SEK 2,9M | +2% |
| Equity | SEK 605K | +24% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 360 | 367 | 372 | 379 | 392 | 406 | 428 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 312 | 229 | 320 | 321 | 318 | 169 | 203 | 298 | 331 |
| Depreciation & amort. | −167 | −154 | −154 | −154 | −154 | −154 | −154 | −148 | −148 |
| EBIT | 145 | 75 | 166 | 167 | 164 | 15 | 48 | 151 | 183 |
| Net financials | −50 | −41 | −42 | −46 | −54 | −39 | −47 | −90 | −64 |
| Profit before tax | 75 | 33 | 94 | 121 | 110 | −24 | 22 | 61 | 150 |
| Tax | −0 | −7 | −21 | −26 | −24 | −0 | — | −12 | −31 |
| Net profit | 75 | 26 | 73 | 95 | 86 | −24 | 22 | 49 | 119 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 086 | 3 940 | 3 911 | 3 714 | 3 404 | 3 350 | 3 174 | 2 882 | 2 931 |
| Equity | 159 | 185 | 258 | 353 | 440 | 415 | 437 | 486 | 605 |
| Long-term debt | 3 370 | 3 211 | 3 111 | 2 880 | 2 602 | 2 488 | 2 425 | 2 237 | 2 312 |
| Short-term debt | 537 | 524 | 492 | 431 | 313 | 396 | 282 | 129 | 15 |
| Total debt | 3 907 | 3 735 | 3 603 | 3 311 | 2 915 | 2 884 | 2 707 | 2 366 | 2 326 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
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 |
|---|---|---|
| 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 |