| Revenue | SEK 309,1M | +7% |
| EBITDA | SEK 107,8M | +23% |
| Net profit | SEK 39,4M | +49% |
| Total assets | SEK 1,5B | +2% |
| Equity | SEK 544,3M | +8% |
| Employees | 44 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 250 874 | 253 047 | 262 712 | 267 614 | 275 896 | 289 952 | 309 121 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 90 929 | 76 380 | 83 230 | 83 056 | 90 488 | 125 480 | 88 993 | 110 143 | 87 946 | 107 812 |
| Depreciation & amort. | −37 029 | −40 217 | −43 827 | −40 425 | −40 420 | −50 010 | −42 471 | −45 972 | −40 462 | −38 117 |
| EBIT | 53 900 | 36 163 | 39 403 | 42 631 | 50 068 | 75 470 | 46 522 | 64 171 | 47 484 | 69 695 |
| Net financials | −23 049 | −19 989 | −19 065 | −19 145 | −17 420 | −16 624 | −16 015 | −16 423 | −18 437 | −19 548 |
| Profit before tax | 21 953 | 10 680 | 17 829 | 24 158 | 30 056 | 49 180 | 38 363 | 54 401 | 33 424 | 49 921 |
| Tax | −4 813 | −2 310 | 648 | −1 218 | −9 833 | −9 447 | −7 956 | −11 274 | −7 057 | −10 520 |
| Net profit | 17 140 | 8 370 | 18 477 | 22 940 | 20 223 | 39 733 | 30 407 | 43 127 | 26 367 | 39 401 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 234 056 | 1 283 468 | 1 321 210 | 1 320 109 | 1 386 750 | 1 374 615 | 1 390 302 | 1 439 605 | 1 444 248 | 1 470 757 |
| Equity | 299 809 | 308 179 | 326 656 | 345 060 | 365 284 | 405 016 | 435 424 | 478 551 | 504 918 | 544 319 |
| Long-term debt | 793 014 | 775 599 | 864 379 | 844 159 | 823 939 | 802 219 | 782 249 | 761 029 | 758 559 | 735 714 |
| Short-term debt | 89 071 | 143 792 | 74 856 | 70 500 | 127 885 | 86 910 | 91 634 | 113 333 | 89 901 | 91 573 |
| Total debt | 882 085 | 919 391 | 939 235 | 914 659 | 951 824 | 889 129 | 873 883 | 874 362 | 848 460 | 827 287 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KU Auditor Substitute | Auditor Substitute | 2020 | — | — |
JA Other Auditor | Other Auditor | 2020 | — | — |
PJ Other Auditor | Other Auditor | 2023 | — | — |
HG Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Piteå Kommunföretag AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Maria Christina Adlers | Chief Executive Officer | 0 companies |
| Kristina Ulrika Öhlund | Auditor Substitute | 0 companies |
| Johan Anders Berg | Other Auditor | 0 companies |
| Per Jörgen Hellsten | Other Auditor | 0 companies |
| Hans Göran Öystilä | Audit | 0 companies |
| Anna Pernilla Nordkvist | Board of Directors | 0 companies |
| Ann-Christine E Lindehag Sundström | Board of Directors | 0 companies |
| Anders John Oskar Lundkvist | Chairman | 0 companies |
| Hans Leif Edström | Board of Directors | 0 companies |
| Kerstin Birgitta Lundqvist | Board of Directors | 0 companies |
| Lars Ivar Herbert Pettersson | Board of Directors | 0 companies |
| Karin Maria Isabella Björkman | Board of Directors | 0 companies |
| Bengt Håkan Johansson | Board of Directors | 0 companies |
| Kurt Staffan Vilhelm Aldrin | Board of Directors | 0 companies |
| Olof Mikael Wikström | Board of Directors | 0 companies |