| Revenue | SEK 279,6M | +2% |
| EBITDA | SEK 62,5M | -17% |
| Net profit | SEK 10,5M | +0% |
| Total assets | SEK 821,1M | +6% |
| Equity | SEK 22,6M | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 228 574 | 220 269 | 215 858 | 241 207 | 248 747 | 275 369 | 279 643 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 53 287 | 66 445 | 70 396 | 73 040 | 71 587 | 71 925 | 73 840 | 69 164 | 75 071 | 62 452 |
| Depreciation & amort. | −27 701 | −28 684 | −28 691 | −29 962 | −33 263 | −35 304 | −36 761 | −39 218 | −41 190 | −36 025 |
| EBIT | 25 586 | 37 761 | 41 705 | 43 078 | 38 324 | 36 621 | 37 079 | 29 946 | 33 881 | 26 427 |
| Net financials | −8 057 | −7 944 | −6 937 | −7 719 | −7 820 | −8 348 | −1 924 | −5 876 | −4 973 | −2 449 |
| Profit before tax | 7 734 | 7 737 | 7 758 | 7 784 | 15 342 | 10 230 | 8 212 | 12 628 | 13 212 | 13 262 |
| Tax | −1 715 | −1 714 | −1 730 | −1 772 | −3 322 | −2 205 | 524 | −2 624 | −2 705 | −2 720 |
| Net profit | 6 019 | 6 023 | 6 028 | 6 012 | 12 020 | 8 025 | 8 736 | 10 004 | 10 507 | 10 542 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 503 871 | 548 746 | 592 068 | 647 828 | 678 231 | 690 180 | 739 519 | 760 180 | 778 180 | 821 122 |
| Equity | 17 165 | 17 188 | 17 216 | 17 228 | 23 248 | 19 273 | 20 009 | 22 013 | 22 520 | 22 562 |
| Long-term debt | 282 589 | 294 699 | 316 850 | 334 050 | 331 250 | 341 250 | 341 250 | 341 250 | 341 250 | 341 250 |
| Short-term debt | 59 450 | 69 692 | 63 016 | 71 536 | 81 125 | 66 481 | 87 499 | 93 686 | 95 102 | 129 482 |
| Total debt | 342 039 | 364 391 | 379 866 | 405 586 | 412 375 | 407 731 | 428 749 | 434 936 | 436 352 | 470 732 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Other Auditor | Other Auditor | 2020 | — | — |
BE Other Auditor | Other Auditor | 2023 | — | — |
KH Other Auditor | Other Auditor | 2023 | — | — |
JV Auditor Substitute | Auditor Substitute | 2020 | — | — |
RC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
DM Auditor Substitute | Auditor Substitute | 2023 | — | — |
TG Chief Auditor | Chief Auditor | 2023 | — | — |
LJ Other Auditor | Other Auditor | 2023 | — | — |
ME | Audit | 2022 | — | — |
BE | Audit | 2020 | — | — |
JS Other Auditor | Other Auditor | 2020 | — | — |
RI Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KM Other Auditor | Other Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mariestads Stadshus AB | Company | 88.0% | 88.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Torsten Gunnar Benjaminsson | Other Auditor | 0 companies |
| Bo Erik Kindbom | Other Auditor | 0 companies |
| Kurt Harry Olof Karlsson | Other Auditor | 0 companies |
| Jan Viktor Larsson | Auditor Substitute | 0 companies |
| Ruth Cecilia Bladh In Zito | Chief Executive Officer | 0 companies |
| Dag Magnus Köllerström | Auditor Substitute | 0 companies |
| Thord Gösta Fredrik Axelsson | Chief Auditor | 0 companies |
| Lars Johan Olofsson Sylvén | Other Auditor | 0 companies |
| Mattias Erik Bygghammar | Audit | 0 companies |
| Björn Erik Lennart Andersson | Audit | 0 companies |
| Jan Sune Bertil Jansson | Other Auditor | 0 companies |
| Rolf Ingemar Åkesson | Chief Executive Officer | 0 companies |
| Karina Marianne Viktoria Kjellquist | Other Auditor | 0 companies |
| Nils Ludwig Dernsjö | Deputy Board Member | 0 companies |
| Yvonne Karina Gogolin | Chairman | 0 companies |
| Karl Arne Ingemar Gustavsson | Board of Directors | 0 companies |
| Marie Katarina Brydzinski | Board of Directors | 0 companies |
| Marie Christin Molin | Deputy Board Member | 0 companies |
| Clas Bertil Jernberg | Deputy Board Member | 0 companies |
| Tell Eric Johan Magnusson | Board of Directors | 0 companies |
| Lars Anton Lidell | Deputy Board Member | 0 companies |
| Lars Gustav Adolfsson | Board of Directors | 0 companies |
| Karl Magnus Landgren | Board of Directors | 0 companies |
| Amin Safar | Deputy Board Member | 0 companies |
| Anna Karin Arvidsson | Deputy Board Member | 0 companies |
| Jan Christoffer Joakim Wahlström | Deputy Board Member | 0 companies |
| Tomas Christer Kling | Deputy Board Member | 0 companies |
| Mathias Karl-Göran Törnblom | Board of Directors | 0 companies |
| Josephine Peltola | Chairman | 0 companies |
| Anders Johan Paul Eriksson | Board of Directors | 0 companies |
| Eva Heistola | Deputy Board Member | 0 companies |
| Gun-Britt Alenljung | Board of Directors | 0 companies |
| Gustav Johan Patrik Östlund | Deputy Board Member | 0 companies |
| Bo Christer Heijl | Board of Directors | 0 companies |
| Erik Sven Åke Ekblom | Deputy Board Member | 0 companies |
| Lars Olof Ingemar Eriksson | Deputy Board Member | 0 companies |
| Rolf Alexander Svensson | Deputy Board Member | 0 companies |
| Karl Mikael Jonsson | Deputy Board Member | 0 companies |
| Åsa Britta Wänström | Board of Directors | 0 companies |
| Leif Hendrik Andersson | Board of Directors | 0 companies |
| Ralf Schumann | Board of Directors | 0 companies |
| Per Åke Göran Hellström | Board of Directors | 0 companies |
| Agnes Gunilla Alexia Ejeskog | Deputy Board Member | 0 companies |
| Sven Rune Skogsberg | Board of Directors | 0 companies |
| Björn Åke Nilsson | Board of Directors | 0 companies |
| David Olov Bergström | Board of Directors | 0 companies |
| Sven-Inge Eriksson | Board of Directors | 0 companies |
| Lennart Ingemar Bäckman | Board of Directors | 0 companies |
| Rolf Inge Harald Rutgersson | Deputy Board Member | 0 companies |
| Lars Johan Alfredsson | Board of Directors | 0 companies |
| Mats Olof Karlsson | Deputy Board Member | 0 companies |
| Anders E Willgott L Bredelius | Board of Directors | 0 companies |