| Revenue | SEK 58,3M | +12% |
| EBITDA | SEK 28M | +17% |
| Net profit | SEK -1,2M | -372% |
| Total assets | SEK 500,3M | +7% |
| Equity | SEK 72M | -2% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 38 194 | 45 926 | 38 971 | 46 157 | 48 984 | 52 131 | 58 263 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 12 225 | 13 648 | 17 141 | 13 981 | 21 683 | 20 007 | 21 531 | 20 477 | 23 928 | 28 020 |
| Depreciation & amort. | −5 780 | −35 932 | −9 549 | −8 981 | −9 741 | −9 876 | −12 486 | −12 995 | −13 082 | −14 106 |
| EBIT | 6 445 | −22 284 | 7 592 | 5 000 | 11 942 | 10 131 | 9 045 | 7 482 | 10 846 | 13 914 |
| Net financials | −8 063 | −4 732 | −3 965 | −3 509 | −3 313 | −3 964 | −3 987 | −5 055 | −9 563 | −13 076 |
| Profit before tax | −1 617 | −27 016 | 3 627 | 1 491 | 8 629 | 1 067 | 4 227 | 3 387 | 1 283 | −71 |
| Tax | 266 | 6 485 | −828 | −679 | −1 733 | −519 | −896 | −703 | −854 | −1 095 |
| Net profit | −1 351 | −20 531 | 2 799 | 812 | 6 896 | 548 | 3 331 | 2 684 | 429 | −1 166 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 270 845 | 317 844 | 337 171 | 342 535 | 466 995 | 457 791 | 480 407 | 477 653 | 466 174 | 500 289 |
| Equity | 14 201 | 52 626 | 57 457 | 59 287 | 66 183 | 66 730 | 70 061 | 72 745 | 73 174 | 72 005 |
| Long-term debt | 241 858 | 237 791 | 233 020 | 260 137 | 358 140 | 357 534 | 378 756 | 373 747 | 362 018 | 396 923 |
| Short-term debt | 8 360 | 11 508 | 30 868 | 6 597 | 25 198 | 14 462 | 11 362 | 11 262 | 10 636 | 9 771 |
| Total debt | 250 218 | 249 299 | 263 888 | 266 734 | 383 338 | 371 996 | 390 118 | 385 009 | 372 654 | 406 694 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Audit | Audit | 2026 | — | — |
IE Other Auditor | Other Auditor | 2020 | — | — |
OK Other Auditor | Other Auditor | 2023 | — | — |
AR Other Auditor | Other Auditor | 2023 | — | — |
SM Other Auditor | Other Auditor | 2023 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JA Other Auditor | Other Auditor | 2023 | — | — |
EM Audit | Audit | 2020 | — | — |
LI Other Auditor | Other Auditor | 2023 | — | — |
LL Other Auditor | Other Auditor | 2020 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VARA KOMMUN | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Göran Johansson | Audit | 0 companies |
| Inger Elisabet Viktoria Gustafsson | Other Auditor | 0 companies |
| Onni Kalevi Vehviläinen | Other Auditor | 0 companies |
| Anders Reinhold Ekdén | Other Auditor | 0 companies |
| Sven Mattias Andersson | Other Auditor | 0 companies |
| Jan-Erik Wallin | Chief Executive Officer | 0 companies |
| Jan Anders Erlandsson | Other Auditor | 0 companies |
| Eva Marina Svensson | Audit | 0 companies |
| Linga Inga-Lill Christina Hammar | Other Auditor | 0 companies |
| Lars Leo Reino Garyd | Other Auditor | 0 companies |
| Kjell Håkan Lennart Lindell | Chief Executive Officer | 0 companies |
| Karl Herman Bynke | Chairman | 0 companies |
| Björn Anders Lundmark | Board of Directors | 0 companies |
| Stig Jörgen Gordon Kjellqvist | Board of Directors | 0 companies |
| Heidi Maria Hansen | Board of Directors | 0 companies |
| Alexander Karl Roland Larsson | Board of Directors | 0 companies |
| Per Inge Lundh | Board of Directors | 0 companies |
| Lars Johan Gezelius | Chairman | 0 companies |
| Hampus John Mikael Härling | Board of Directors | 0 companies |
| Nils Tommy Åkerstedt | Chairman | 0 companies |
| Mikael Karl Gustav Karlsson | Board of Directors | 0 companies |
| Mia Irene Marie-Louise Blom | Board of Directors | 0 companies |
| Gert Anders Michael Andersson | Board of Directors | 0 companies |