| Revenue | SEK 131,7M | +2% |
| EBITDA | SEK 46,6M | -26% |
| Net profit | SEK -23K | -100% |
| Total assets | SEK 936,1M | +7% |
| Equity | SEK 130,9M | +0% |
| Employees | 33 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 110 445 | 119 458 | 117 789 | 118 613 | 120 524 | 129 201 | 131 739 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 52 351 | 48 841 | 51 962 | 45 995 | 52 302 | 47 125 | 42 765 | 43 906 | 63 096 | 46 550 |
| Depreciation & amort. | −28 720 | −26 462 | −32 030 | −29 422 | −31 442 | −31 917 | −32 306 | −34 860 | −30 542 | −37 046 |
| EBIT | 23 631 | 22 379 | 19 932 | 16 573 | 20 860 | 15 208 | 10 459 | 9 046 | 32 554 | 9 504 |
| Net financials | −22 636 | −18 950 | −16 835 | −15 229 | −15 975 | −14 387 | −12 683 | −10 431 | 3 947 | −4 256 |
| Profit before tax | 995 | 1 129 | 697 | 960 | 7 855 | 2 793 | 1 746 | 1 245 | 42 285 | 6 743 |
| Tax | −779 | −769 | −459 | −548 | −2 154 | −1 187 | −161 | 1 761 | −633 | −6 766 |
| Net profit | 216 | 360 | 238 | 412 | 5 701 | 1 606 | 1 585 | 3 006 | 41 652 | −23 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 699 950 | 758 035 | 801 208 | 835 089 | 841 615 | 812 615 | 812 553 | 819 563 | 874 961 | 936 114 |
| Equity | 84 910 | 85 269 | 85 507 | 85 920 | 91 621 | 85 227 | 86 542 | 89 278 | 130 930 | 130 907 |
| Long-term debt | 558 184 | 606 360 | 649 929 | 684 368 | 684 088 | 136 047 | 579 948 | 470 153 | 411 973 | 209 267 |
| Short-term debt | 36 387 | 43 622 | 41 794 | 39 201 | 40 305 | 564 743 | 120 465 | 237 163 | 311 951 | 572 901 |
| Total debt | 594 571 | 649 982 | 691 723 | 723 569 | 724 393 | 700 790 | 700 413 | 707 316 | 723 924 | 782 168 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Audit | Audit | 2020 | — | — |
PC Other Auditor | Other Auditor | 2023 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JH Chief Auditor | Chief Auditor | 2024 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LH Other Auditor | Other Auditor | 2025 | — | — |
KI Other Auditor | Other Auditor | 2023 | — | — |
SE Chief Auditor | Chief Auditor | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lilla Edets Kommun | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Maria Edenblad | Audit | 0 companies |
| Peder Clas-Åke Engdahl | Other Auditor | 0 companies |
| Sanny Rickard Mattelin | Chief Executive Officer | 0 companies |
| John Henrik Blom | Chief Auditor | 0 companies |
| Tomas Emanuel Reuterberg | Chief Executive Officer | 0 companies |
| Leif Harry Berglund | Other Auditor | 0 companies |
| Kenneth Ingemar Ottosson | Other Auditor | 0 companies |
| Susanna Emma Kristina Everborn | Chief Auditor | 0 companies |
| Mats Gösta Ollakka | Board of Directors | 0 companies |
| Niclas Oliver Chattan Ahlberg | Board of Directors | 0 companies |
| Per Anders Jofur Sturk | Board of Directors | 0 companies |
| Rolf Ebbe Lorentz Lindell | Board of Directors | 0 companies |
| Lars Göran Leifson Wijkmark | Board of Directors | 0 companies |
| Ethel Birgitta Augustsson | Board of Directors | 0 companies |
| Kerstin Paulina Svenungsson | Board of Directors | 0 companies |
| Minna Elina Salow | Board of Directors | 0 companies |
| Bernth Ove Olsson | Board of Directors | 0 companies |
| Bert Lennart Åkesson | Chairman | 0 companies |
| Johan B J Sösaeter Johansson | Board of Directors | 0 companies |
| Mats Åke Pekkari | Board of Directors | 0 companies |
| Ulf Folke Rudolf Wetterlund | Board of Directors | 0 companies |
| Vesna Källström | Board of Directors | 0 companies |
| Linda Mary Holmer Nordlund | Board of Directors | 0 companies |
| Klas Andreas Nelin | Board of Directors | 0 companies |
| Karl Anders Fredrik Edström | Chairman | 0 companies |