| Revenue | SEK 42,9M | +8% |
| EBITDA | SEK 13,3M | +28% |
| Net profit | SEK -8,8M | -765% |
| Total assets | SEK 249,3M | +7% |
| Equity | SEK 11,1M | -15% |
| Employees | 26 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 36 327 | 37 087 | 37 738 | 36 923 | 38 142 | 39 696 | 42 888 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 153 | 4 412 | 4 380 | 5 958 | 3 846 | 5 859 | 4 248 | 5 137 | 10 428 | 13 304 |
| Depreciation & amort. | −3 054 | −3 347 | −3 634 | −4 090 | −4 316 | −4 302 | −4 293 | −4 437 | −4 819 | −14 140 |
| EBIT | 1 099 | 1 065 | 746 | 1 868 | −470 | 1 557 | −45 | 700 | 5 609 | −836 |
| Net financials | −802 | −369 | −355 | −503 | −873 | −985 | −854 | −1 183 | −5 109 | −7 938 |
| Profit before tax | 297 | 696 | 391 | 1 365 | −1 343 | 572 | −899 | −483 | 500 | −8 774 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 516 | −16 |
| Net profit | 297 | 696 | 391 | 1 365 | −1 343 | 572 | −899 | −483 | −1 016 | −8 790 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 140 539 | 162 327 | 187 110 | 180 461 | 179 673 | 178 723 | 180 485 | 199 947 | 232 622 | 249 343 |
| Equity | 13 903 | 14 599 | 14 989 | 16 355 | 15 012 | 15 584 | 14 685 | 14 202 | 13 187 | 11 145 |
| Long-term debt | 116 515 | 136 734 | 161 791 | 155 563 | 154 988 | 153 958 | 151 808 | 174 627 | 204 445 | 218 040 |
| Short-term debt | 10 121 | 10 994 | 10 330 | 8 543 | 9 673 | 9 181 | 13 992 | 11 118 | 13 474 | 16 871 |
| Total debt | 126 636 | 147 728 | 172 121 | 164 106 | 164 661 | 163 139 | 165 800 | 185 745 | 217 919 | 234 911 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ST Other Auditor | Other Auditor | 2022 | — | — |
JH Other Auditor | Other Auditor | 2020 | — | — |
CM Other Auditor | Other Auditor | 2020 | — | — |
DA Chief Auditor | Chief Auditor | 2023 | — | — |
RG Other Auditor | Other Auditor | 2022 | — | — |
NG Other Auditor | Other Auditor | 2022 | — | — |
IM Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVENLJUNGA KOMMUN | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Mattias Wahlberg | Chief Executive Officer | 0 companies |
| Sixten Thomas Mellqvist | Other Auditor | 0 companies |
| Jan Hugo Axell | Other Auditor | 0 companies |
| Carina Marie Gullander | Other Auditor | 0 companies |
| Dan Andreas Johansson | Chief Auditor | 0 companies |
| Rune Gerhard Johansson | Other Auditor | 0 companies |
| Nils Gösta Sjörén | Other Auditor | 0 companies |
| Inger Maria Tholin | Chief Auditor | 0 companies |
| Karl John Christer Schönander | Board of Directors | 0 companies |
| Per Olof Artur Ekelund | Board of Directors | 0 companies |
| Kjell Gunnar Persson | Board of Directors | 0 companies |
| Peter Elofsson | Board of Directors | 0 companies |
| Karl Göran Thomas Bohlin | Deputy Board Member | 0 companies |
| Lars Thomas Ivar Karlsson | Chairman | 0 companies |
| Mona Lisbeth Margareta S Jakobsson | Board of Directors | 0 companies |
| Björn Jonas Alm | Board of Directors | 0 companies |
| Gerth Olof Yngve Månsson | Deputy Board Member | 0 companies |
| Bernt-Olof Evert Andersson | Deputy Board Member | 0 companies |
| Maria Madelen Bengtsson | Deputy Board Member | 0 companies |
| Eva Birgitta Johansson | Deputy Board Member | 0 companies |
| Ingrid Kersti Margaretha E Bjälkemo | Deputy Board Member | 0 companies |
| Sven Olof Johan Liljegren | Chairman | 0 companies |
| Lars Rune Marcus Bylander | Board of Directors | 0 companies |
| Lars-Åke Engström | Board of Directors | 0 companies |
| Hans Göran Lundin | Deputy Board Member | 0 companies |
| Inge Arne Olof Salomonsson | Board of Directors | 0 companies |
| Mats Ingemar Lundberg | Deputy Board Member | 0 companies |
| Ulla-Katarina Rosén | Deputy Board Member | 0 companies |
| Peo Erik Rosander | Board of Directors | 0 companies |