| Revenue | SEK 13,2M | -8% |
| EBITDA | SEK 7,3M | +17% |
| Net profit | SEK 4K | +300% |
| Total assets | SEK 55,8M | +10% |
| Equity | SEK 6,8M | -42% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 909 | 4 919 | 11 494 | 12 952 | 13 889 | 14 399 | 13 213 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 570 | 2 206 | 1 632 | −1 331 | 795 | 2 428 | 5 116 | 7 393 | 6 287 | 7 336 |
| Depreciation & amort. | −1 166 | −1 313 | −1 632 | −1 142 | −1 091 | −1 311 | −1 387 | −1 575 | −1 939 | −2 841 |
| EBIT | 2 404 | 893 | 0 | −2 473 | −296 | 1 117 | 3 729 | 5 818 | 4 348 | 4 495 |
| Net financials | −159 | −164 | −179 | −159 | −2 | −289 | −148 | −83 | −67 | −502 |
| Profit before tax | 1 670 | 4 | 3 | 8 | 2 | −6 | −3 | 0 | −2 | 4 |
| Tax | −368 | −4 | −3 | −7 | −1 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 302 | 0 | 0 | 1 | 1 | −6 | −3 | 0 | −2 | 4 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 271 | 34 363 | 33 259 | 28 964 | 29 667 | 32 131 | 30 577 | 42 684 | 50 753 | 55 842 |
| Equity | 11 829 | 11 829 | 11 829 | 17 830 | 17 831 | 17 825 | 17 822 | 16 822 | 11 820 | 6 824 |
| Long-term debt | 13 719 | 19 397 | 18 541 | 10 614 | 10 397 | 8 060 | 0 | 0 | 0 | 16 562 |
| Short-term debt | 3 045 | 1 734 | 1 434 | 520 | 1 039 | 5 896 | 11 905 | 11 180 | 18 906 | 6 756 |
| Total debt | 16 764 | 21 131 | 19 975 | 11 134 | 11 436 | 13 956 | 11 905 | 11 180 | 18 906 | 23 318 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KM Auditor Substitute | Auditor Substitute | 2020 | — | — |
LM Chief Auditor | Chief Auditor | 2020 | — | — |
ME Other Auditor | Other Auditor | 2020 | — | — |
PA Other Auditor | Other Auditor | 2020 | — | — |
TJ Other Auditor | Other Auditor | 2023 | — | — |
BO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Samhällsnytta i Kil AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sigbrith Martinsson | Chief Executive Officer | 0 companies |
| Lars Mattias Lundström | Chief Executive Officer | 0 companies |
| Bengt Jonatan Brunbäck | Chief Executive Officer | 0 companies |
| Krister Mattias Eriksson | Auditor Substitute | 0 companies |
| Lars Marcus Persson | Chief Auditor | 0 companies |
| Miriam Elsy Tolvanen | Other Auditor | 0 companies |
| Pia Agneta Sahlin Brunsell | Other Auditor | 0 companies |
| Tommy Jan Åke Svensson | Other Auditor | 0 companies |
| Björn Ola Mossberg | Chief Executive Officer | 0 companies |
| Pia Rose-Marie Holmstrand | Chairman | 0 companies |
| Bo Mikael Johansson | Chairman | 0 companies |
| Karl Åke Lindberg | Board of Directors | 0 companies |
| Leif Gunnar Andersson | Board of Directors | 0 companies |
| Per Olof Gunnar Nilsson | Board of Directors | 0 companies |
| Bo Robin Johansson | Board of Directors | 0 companies |
| Ruth Maria Widarsdotter | Board of Directors | 0 companies |
| Marcus Filip Hansson | Board of Directors | 0 companies |
| Johan Fredrik Ingemar Olsson | Board of Directors | 0 companies |
| Leif Johny Skytte | Board of Directors | 0 companies |
| Lars Erik Hultkrantz | Chairman | 0 companies |
| Lars-Åke Berg | Board of Directors | 0 companies |
| Berndt Ingemar Björkman | Board of Directors | 0 companies |
| Hans Algot Norström | Board of Directors | 0 companies |
| Johannes Emil Henrik Wikström | Board of Directors | 0 companies |
| Lennart Arvid Johansson | Board of Directors | 0 companies |
| Torbjörn Martin Emanuel Tuback | Board of Directors | 0 companies |