| Revenue | SEK 107,3M | +6% |
| EBITDA | SEK 15,9M | +43% |
| Net profit | SEK 3,6M | +165% |
| Total assets | SEK 616,1M | +3% |
| Equity | SEK 195,1M | +2% |
| Employees | 23 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 94 020 | 96 130 | 97 702 | 97 615 | 97 918 | 101 662 | 107 305 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 12 978 | 11 619 | 14 073 | 14 250 | 14 553 | 14 562 | 10 277 | 13 870 | 11 135 | 15 887 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 12 978 | 11 619 | 14 073 | 14 250 | 14 553 | 14 562 | 10 277 | 13 870 | 11 135 | 15 887 |
| Net financials | −9 263 | −9 013 | −7 944 | −7 955 | −7 424 | −9 651 | −8 011 | −4 754 | −6 912 | −9 455 |
| Profit before tax | 3 778 | 2 670 | 6 192 | 6 358 | 7 192 | 6 852 | 4 292 | 9 180 | 4 286 | 6 496 |
| Tax | −936 | −569 | −1 392 | −1 556 | −1 243 | −1 718 | 869 | −2 662 | −2 938 | −2 929 |
| Net profit | 2 842 | 2 101 | 4 800 | 4 802 | 5 949 | 5 134 | 5 161 | 6 518 | 1 348 | 3 567 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 472 989 | 494 283 | 539 592 | 545 056 | 550 401 | 563 297 | 566 530 | 574 489 | 598 370 | 616 052 |
| Equity | 155 687 | 157 788 | 162 587 | 167 390 | 173 338 | 178 472 | 183 633 | 190 151 | 191 499 | 195 066 |
| Long-term debt | 276 000 | 310 100 | 350 100 | 351 000 | 351 000 | 355 000 | 355 000 | 355 000 | 370 000 | 375 000 |
| Short-term debt | 36 092 | 22 021 | 21 897 | 22 359 | 20 021 | 21 401 | 22 088 | 20 625 | 22 408 | 28 832 |
| Total debt | 312 092 | 332 121 | 371 997 | 373 359 | 371 021 | 376 401 | 377 088 | 375 625 | 392 408 | 403 832 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Auditor Substitute | Auditor Substitute | 2003 | — | — |
LN Chief Auditor | Chief Auditor | 2020 | — | — |
EA Other Auditor | Other Auditor | 2021 | — | — |
PP Audit | Audit | 2003 | — | — |
LH Other Auditor | Other Auditor | 2020 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
BÅ Other Auditor | Other Auditor | 2003 | — | — |
LC Other Auditor | Other Auditor | 2021 | — | — |
BE Other Auditor | Other Auditor | 2003 | — | — |
MC Auditor Substitute | Auditor Substitute | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2003 | — | — | |
| Deputy Board Member | 2003 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2003 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2003 | — | — | |
| Deputy Board Member | 2003 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2003 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2003 | — | — | |
| Deputy Board Member | 2003 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MÖNSTERÅS KOMMUN | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Alice Nilsson | Auditor Substitute | 0 companies |
| Lars Niclas Bremström | Chief Auditor | 0 companies |
| Eva Asta Ann-Britt Klase | Other Auditor | 0 companies |
| Per-Åke Persson | Audit | 0 companies |
| Lars Helge Ingemar Nilsson | Other Auditor | 0 companies |
| Armin Avdic | Chief Executive Officer | 0 companies |
| Klas Bertil Palmqvist | Chief Executive Officer | 0 companies |
| Bill Åke Kenneth Axblom | Other Auditor | 0 companies |
| Leif Conny Aron Karlsson | Other Auditor | 0 companies |
| Bengt Erik Ingemar Andersson | Other Auditor | 0 companies |
| Malena Charlotte Wiklund | Auditor Substitute | 0 companies |
| Eva Bodil Ruth Nilsson | Deputy Board Member | 0 companies |
| Anders Harry Pettersson | Deputy Board Member | 0 companies |
| Per Lennart Helmer Karlsson | Board of Directors | 0 companies |
| Juha Eelis Vuorijärvi | Deputy Board Member | 0 companies |
| Sören Sven-Gunnar Boman | Deputy Board Member | 0 companies |
| Per Tommy Englund | Board of Directors | 0 companies |
| Ivar Percy Ottosson | Board of Directors | 0 companies |
| Bengt Göran Sjögren | Deputy Board Member | 0 companies |
| Sara Birgitta Gustafsson | Deputy Board Member | 0 companies |
| Gunhild Victoria Britta Berkeby | Board of Directors | 0 companies |
| Lina Eva Therese Erenius | Deputy Board Member | 0 companies |
| Mats Conny Johansson | Deputy Board Member | 0 companies |
| Björn Kuhlmann | Board of Directors | 0 companies |
| Bengt-Olof Johan Davidsson | Deputy Board Member | 0 companies |
| Daniel Jonas Leonard Nicklasson | Board of Directors | 0 companies |
| Toni Leif Henning Jonsson | Deputy Board Member | 0 companies |
| Emil Mattias Jörgensen | Deputy Board Member | 0 companies |
| Björn Håkan Nilsson | Deputy Board Member | 0 companies |
| Hillevi Birgit Irene Fleetwood | Deputy Board Member | 0 companies |
| Jimmy Patrick Vallentin Persson | Board of Directors | 0 companies |
| Sara Jenny Birgitta Widerström | Deputy Board Member | 0 companies |
| Johan Mikael Waldemar Amberman | Board of Directors | 0 companies |
| Sven Vejne Backenius | Chairman | 0 companies |
| Nils Tommy Åström | Deputy Board Member | 0 companies |
| Kurt Arne Inge Josefsson | Deputy Board Member | 0 companies |
| Jan Henning Gustaf Englund | Board of Directors | 0 companies |
| Magnus Urban Andreas Södergren | Deputy Board Member | 0 companies |
| Ernst Nils Anders Johansson | Board of Directors | 0 companies |
| Emma Katarina Magnusson | Board of Directors | 0 companies |
| Jens Gösta Robertsson | Deputy Board Member | 0 companies |
| Anna Maria Rubio Lind | Deputy Board Member | 0 companies |
| Lars Olof Niclas Johansson | Board of Directors | 0 companies |
| Vaileth Miriam Elmersson | Board of Directors | 0 companies |
| Leif Rune Ingemar Jansson | Board of Directors | 0 companies |
| Hans Sergej Mikael Vilson | Deputy Board Member | 0 companies |
| Sarah Elisabeth Johansson | Chairman | 0 companies |
| Gunnar Olof Mikael Karlsson | Board of Directors | 0 companies |
| Stefan Bertil Karhelm | Board of Directors | 0 companies |
| Åke Roland Åkesson | Chairman | 0 companies |
| Inga-Lise Vallin | Deputy Board Member | 0 companies |
| Karl Erik Folke Lööw | Deputy Board Member | 0 companies |
| Karl Olof Roger Andersson | Deputy Board Member | 0 companies |
| Naemi Linnea Hammarstedt | Deputy Board Member | 0 companies |
| Curt Rune Roos | Deputy Board Member | 0 companies |