| Revenue | SEK 39,7M | +2% |
| EBITDA | SEK 13,9M | +23% |
| Net profit | SEK 1,2M | -20% |
| Total assets | SEK 292M | +0% |
| Equity | SEK 21,5M | +6% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 35 710 | 38 344 | 39 666 | 39 553 | 39 880 | 38 884 | 39 738 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 12 282 | 2 964 | 6 697 | 13 512 | 12 743 | 5 664 | 12 505 | 10 593 | 11 281 | 13 910 |
| Depreciation & amort. | −4 010 | — | −4 602 | −5 182 | −7 997 | — | −7 793 | −8 014 | −7 929 | −8 064 |
| EBIT | 8 272 | 2 964 | 2 095 | 8 330 | 4 746 | 5 664 | 4 712 | 2 579 | 3 352 | 5 846 |
| Net financials | −5 101 | −5 266 | −4 975 | −3 956 | −4 634 | −4 365 | −3 900 | −3 978 | −1 829 | −4 979 |
| Profit before tax | 3 172 | −2 303 | −2 881 | 4 374 | 112 | 1 300 | 812 | −748 | 2 173 | 1 517 |
| Tax | −1 346 | −108 | 180 | −1 833 | 482 | 21 | 7 | 23 | −687 | −324 |
| Net profit | 1 826 | −2 411 | −2 701 | 2 541 | 594 | 1 321 | 819 | −725 | 1 486 | 1 193 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 201 772 | 271 436 | 303 334 | 315 506 | 305 539 | 297 183 | 287 213 | 287 422 | 291 680 | 291 974 |
| Equity | 19 355 | 16 944 | 14 243 | 16 785 | 17 379 | 18 700 | 19 519 | 18 793 | 20 279 | 21 472 |
| Long-term debt | 95 000 | 0 | 90 000 | 210 000 | 215 000 | 115 000 | 145 000 | 197 500 | 147 500 | 137 500 |
| Short-term debt | 87 417 | 254 456 | 199 091 | 87 033 | 71 953 | 162 297 | 121 516 | 69 973 | 122 058 | 130 836 |
| Total debt | 182 417 | 254 456 | 289 091 | 297 033 | 286 953 | 277 297 | 266 516 | 267 473 | 269 558 | 268 336 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Other Auditor | Other Auditor | 2020 | — | — |
DH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PE Other Auditor | Other Auditor | 2022 | — | — |
KJ Other Auditor | Other Auditor | 2022 | — | — |
CI Other Auditor | Other Auditor | 2022 | — | — |
UH Other Auditor | Other Auditor | 2022 | — | — |
KI Other Auditor | Other Auditor | 2023 | — | — |
AO Chief Auditor | Chief Auditor | 2020 | — | — |
MO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MUNKEDALS KOMMUN | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Karl-Åke Berg | Other Auditor | 0 companies |
| David Håkan Klefbom Olofsson | Chief Executive Officer | 0 companies |
| Per-Göran Ekeroos | Other Auditor | 0 companies |
| Karl Johan Nilsson | Other Auditor | 0 companies |
| Claes Ingvar Hedlund | Other Auditor | 0 companies |
| Uno Henry Johansson | Other Auditor | 0 companies |
| Kjell Ingvar Olseke | Other Auditor | 0 companies |
| Anders Olof Linusson | Chief Auditor | 0 companies |
| Mats Olov Tillander | Chief Executive Officer | 0 companies |
| Jan Terje Skaarnes | Board of Directors | 0 companies |
| Jan Per-Uno Petersson | Board of Directors | 0 companies |
| Per Arne Brink | Board of Directors | 0 companies |
| Said Roland Lundin | Board of Directors | 0 companies |
| Karl Anders Hilding Andersson | Deputy Board Member | 0 companies |
| Hans Thomas Högberg | Board of Directors | 0 companies |
| Linda Camilla Svensson | Deputy Board Member | 0 companies |
| Anna Sofia Teresia Höglind | Board of Directors | 0 companies |
| Arne Henrik Gustafsson | Deputy Board Member | 0 companies |
| Mikael Tony Kettil | Board of Directors | 0 companies |
| Per L Marcus Virdhage Wennergren | Deputy Board Member | 0 companies |
| Lars-Ingvar Gustav Walter Östman | Chairman | 0 companies |
| Karl Peter Mikael Andersson | Board of Directors | 0 companies |