| Revenue | SEK 170,8M | +6% |
| EBITDA | SEK 38M | +24% |
| Net profit | SEK 2,7M | +253% |
| Total assets | SEK 731,3M | +4% |
| Equity | SEK 159,8M | +2% |
| Employees | 37 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 129 675 | 138 242 | 148 164 | 148 353 | 154 013 | 161 155 | 170 789 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 29 726 | 43 167 | 29 560 | 49 396 | 21 494 | 32 235 | 26 015 | 33 816 | 30 711 | 37 952 |
| Depreciation & amort. | −14 163 | −14 768 | −15 193 | −16 244 | −17 068 | −18 859 | −18 675 | −19 885 | −21 134 | −21 465 |
| EBIT | 15 563 | 28 399 | 14 367 | 33 152 | 4 426 | 13 376 | 7 340 | 13 931 | 9 577 | 16 487 |
| Net financials | −9 120 | −8 301 | −6 913 | −13 848 | −6 003 | −4 885 | −4 650 | −10 382 | −17 669 | −24 458 |
| Profit before tax | 6 443 | 20 098 | 7 454 | 26 312 | −1 577 | 8 491 | 2 690 | 8 850 | 889 | 4 168 |
| Tax | 1 770 | 4 076 | −3 037 | −6 240 | −2 242 | −2 615 | −636 | −1 180 | −130 | −1 490 |
| Net profit | 8 213 | 24 174 | 4 417 | 20 072 | −3 819 | 5 876 | 2 054 | 7 670 | 759 | 2 678 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 503 775 | 499 018 | 539 672 | 625 651 | 641 212 | 630 987 | 635 136 | 674 802 | 705 401 | 731 271 |
| Equity | 97 762 | 121 736 | 125 953 | 145 825 | 141 806 | 147 482 | 149 336 | 156 806 | 157 365 | 159 843 |
| Long-term debt | 368 506 | 337 698 | 369 651 | 435 012 | 450 352 | 441 343 | 432 300 | 453 167 | 482 554 | 501 271 |
| Short-term debt | 37 388 | 39 584 | 44 068 | 44 814 | 49 054 | 42 162 | 53 500 | 64 829 | 65 482 | 70 157 |
| Total debt | 405 894 | 377 282 | 413 719 | 479 826 | 499 406 | 483 505 | 485 800 | 517 996 | 548 036 | 571 428 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KU Auditor Substitute | Auditor Substitute | 2024 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AJ Chief Auditor | Chief Auditor | 2023 | — | — |
EN Other Auditor | Other Auditor | 2023 | — | — |
GS Chief Auditor | Chief Auditor | 2022 | — | — |
KA Other Auditor | Other Auditor | 2021 | — | — |
AE Auditor Substitute | Auditor Substitute | 2023 | — | — |
ET Chief Auditor | Chief Auditor | 2021 | — | — |
MP Auditor Substitute | Auditor Substitute | 2021 | — | — |
LM Other Auditor | Other Auditor | 2023 | — | — |
HG Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GÄLLIVARE KOMMUN | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kristina Ulrika Öhlund | Auditor Substitute | 0 companies |
| Anna Carina Royson | Chief Executive Officer | 0 companies |
| Anders Jakob Rinzén | Chief Auditor | 0 companies |
| Eva-Britta Nyström | Other Auditor | 0 companies |
| Gösta Sverker Olsson | Chief Auditor | 0 companies |
| Katarina Ann Nilsson | Other Auditor | 0 companies |
| Ann Eva-Lena Disa Fredriksson | Auditor Substitute | 0 companies |
| Esa Tapio Norojärvi | Chief Auditor | 0 companies |
| Maria Pernilla Rehnberg | Auditor Substitute | 0 companies |
| Lena Maria Israelsson | Other Auditor | 0 companies |
| Hans Göran Öystilä | Chief Auditor | 0 companies |
| Mats Johan Marquardt | Board of Directors | 0 companies |
| Johanna Pernilla Maria Fagerlönn | Board of Directors | 0 companies |
| Nilses Kjell Erik Hansson | Board of Directors | 0 companies |
| Maria Birgitta Elisabet Heldeskog | Board of Directors | 0 companies |
| Åsa Ulrika Börjesdotter Brännholm | Board of Directors | 0 companies |
| Eva Gunhild Eriksson | Board of Directors | 0 companies |
| Lars Åke Hannu | Board of Directors | 0 companies |
| Frank Erik Raymond Öqvist | Chairman | 0 companies |
| Terttu Elina Kult | Board of Directors | 0 companies |
| John Magnus Alexander Dagbro | Board of Directors | 0 companies |
| Eva Marie Alriksson | Board of Directors | 0 companies |
| Bror Hans-Ove Lindblom | Board of Directors | 0 companies |