| Revenue | SEK 16,5M | +3% |
| EBITDA | SEK 3,7M | +89% |
| Net profit | SEK -4M | +33% |
| Total assets | SEK 124,4M | +1% |
| Equity | SEK 2,5M | +24% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 16 535 | 17 301 | 16 689 | 16 175 | 16 588 | 15 265 | 16 092 | 16 506 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −2 684 |
| EBITDA | 3 054 | 2 797 | 3 290 | 4 252 | 4 338 | 4 877 | 3 533 | 3 825 | 4 007 | 1 938 | 3 655 |
| Depreciation & amort. | −1 324 | −1 963 | −13 471 | −3 414 | −3 515 | −8 152 | −3 876 | −3 685 | −3 901 | −3 859 | −3 938 |
| EBIT | 1 730 | 834 | −10 181 | 838 | 823 | −3 275 | −343 | 140 | 106 | −1 921 | −284 |
| Net financials | −525 | −669 | −644 | −782 | −994 | −1 079 | −969 | −1 356 | −2 514 | −4 252 | −3 332 |
| Profit before tax | 1 205 | 166 | −10 824 | 56 | −171 | −4 354 | −1 311 | −1 216 | −2 407 | −6 173 | −3 616 |
| Tax | 19 | 47 | 2 637 | 325 | 157 | 906 | 264 | 16 | 233 | 212 | −402 |
| Net profit | 1 224 | 213 | −8 187 | 381 | −14 | −3 448 | −1 047 | −1 200 | −2 174 | −5 961 | −4 018 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45 672 | 80 973 | 137 677 | 123 136 | 115 995 | 122 993 | 126 364 | 128 943 | 127 714 | 123 740 | 124 417 |
| Equity | 5 354 | 5 566 | 3 619 | 4 000 | 4 032 | 4 391 | 3 344 | 7 143 | 4 969 | 2 008 | 2 491 |
| Long-term debt | 35 356 | 58 500 | 60 950 | 99 250 | 91 300 | 105 975 | 116 275 | 97 525 | 116 775 | 116 275 | 116 150 |
| Short-term debt | 3 721 | 15 586 | 71 781 | 18 540 | 19 471 | 11 461 | 5 601 | 23 119 | 4 827 | 4 389 | 4 738 |
| Total debt | 39 077 | 74 086 | 132 731 | 117 790 | 110 771 | 117 436 | 121 876 | 120 644 | 121 602 | 120 664 | 120 888 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG | Audit | 2023 | — | — |
JP Other Auditor | Other Auditor | 2022 | — | — |
BM Chief Auditor | Chief Auditor | 2022 | — | — |
MT Other Auditor | Other Auditor | 2022 | — | — |
KS Other Auditor | Other Auditor | 2023 | — | — |
SA Other Auditor | Other Auditor | 2023 | — | — |
KJ Other Auditor | Other Auditor | 2023 | — | — |
MO Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
PT Other Auditor | Other Auditor | 2023 | — | — |
BH Auditor Substitute | Auditor Substitute | 2023 | — | — |
JE Auditor Substitute | Auditor Substitute | 2022 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GULLSPÅNGS KOMMUN | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Gunnar Andersson | Audit | 0 companies |
| Jan-Olof Persson | Other Auditor | 0 companies |
| Bo Magnus Gustafsson | Chief Auditor | 0 companies |
| Matti Tapani Niiranen | Other Auditor | 0 companies |
| Klas Sven-Erik Roslund | Other Auditor | 0 companies |
| Solveig Anne Marie Skoglund | Other Auditor | 0 companies |
| Karl Johan Valdemar Fägerlind | Other Auditor | 0 companies |
| Mats Ola Sundgren | Chief Executive Officer | 0 companies |
| Per Thorbjörn Nilsson | Other Auditor | 0 companies |
| Bengt Hans Peter Karlsson | Auditor Substitute | 0 companies |
| Jim Erik Wahlström | Auditor Substitute | 0 companies |
| Per Magnus Mikael Persson | Chief Executive Officer | 0 companies |
| Hans Torbjörn Lööf | Chairman | 0 companies |
| Ali Asghar Noorzaei | Deputy Board Member | 0 companies |
| Carina Rosita Gullberg | Deputy Board Member | 0 companies |
| Astrid Helén Marianne Carlström | Deputy Board Member | 0 companies |
| Kerstin Ingegerd Bäckerbo | Deputy Board Member | 0 companies |
| Björn Peter Edén | Deputy Board Member | 0 companies |
| Therese Elisabeth Gustavsson | Board of Directors | 0 companies |
| Pär Rittsel | Deputy Board Member | 0 companies |
| Ulf Göte Gustafsson | Board of Directors | 0 companies |
| Annica Sofia Difrakhsh | Deputy Board Member | 0 companies |
| Bengt Inge Kenny Östlund | Board of Directors | 0 companies |
| Eddie Lars Göran Ytterberg | Board of Directors | 0 companies |
| Leif Åke Delén | Deputy Board Member | 0 companies |
| Gunnar Bohlin | Board of Directors | 0 companies |
| John Albert Eriksson | Deputy Board Member | 0 companies |
| Ernst Holger Roland Karlsson | Board of Directors | 0 companies |
| Per Arne Brandberg | Board of Directors | 0 companies |
| Ulf Verner Gustrand | Board of Directors | 0 companies |
| Monika Kristina Elisabet Högberg | Deputy Board Member | 0 companies |