| Revenue | SEK 44,9M | +8% |
| EBITDA | SEK 7,6M | +69% |
| Net profit | SEK -41,3M | -1910% |
| Total assets | SEK 245M | +19% |
| Equity | SEK 29,2M | +169% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 41 847 | 39 524 | 40 291 | 40 374 | 40 383 | 40 060 | 41 713 | 44 850 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 065 | 18 357 | 7 844 | 7 676 | 5 869 | 6 044 | 6 582 | 6 020 | 4 504 | 7 613 |
| Depreciation & amort. | −5 603 | −4 861 | −5 223 | −5 729 | −5 789 | −5 859 | −5 920 | −5 839 | −6 162 | −56 036 |
| EBIT | 3 462 | 13 496 | 2 621 | 1 947 | 80 | 185 | 662 | 181 | −1 658 | −48 423 |
| Net financials | −3 377 | −2 922 | −2 330 | −2 031 | −1 019 | −641 | −547 | −1 271 | −1 927 | −3 491 |
| Profit before tax | 310 | 7 971 | 191 | −163 | −836 | −428 | 219 | 459 | −2 055 | −51 914 |
| Tax | −100 | −1 756 | −67 | −89 | −171 | −225 | −311 | −593 | −0 | 10 609 |
| Net profit | 210 | 6 215 | 124 | −252 | −1 007 | −653 | −92 | −134 | −2 055 | −41 305 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 157 937 | 177 995 | 179 041 | 175 273 | 175 892 | 173 478 | 174 511 | 213 238 | 206 664 | 245 035 |
| Equity | 8 707 | 14 922 | 15 047 | 14 794 | 13 787 | 13 134 | 13 042 | 12 908 | 10 852 | 29 219 |
| Long-term debt | 141 000 | 151 000 | 151 000 | 151 000 | 151 000 | 151 000 | 106 156 | 130 085 | 136 083 | 120 031 |
| Short-term debt | 7 420 | 8 671 | 9 482 | 5 893 | 7 399 | 5 899 | 51 926 | 68 389 | 59 413 | 90 667 |
| Total debt | 148 420 | 159 671 | 160 482 | 156 893 | 158 399 | 156 899 | 158 082 | 198 474 | 195 496 | 210 698 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Chief Auditor | Chief Auditor | 2020 | — | — |
VL Other Auditor | Other Auditor | 2023 | — | — |
AD Other Auditor | Other Auditor | 2024 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LU Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TG Other Auditor | Other Auditor | 2023 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LC Other Auditor | Other Auditor | 2024 | — | — |
BA Other Auditor | Other Auditor | 2023 | — | — |
SI Chief Auditor | Chief Auditor | 2025 | — | — |
SD Chief Auditor | Chief Auditor | 2022 | — | — |
MB Other Auditor | Other Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Färgelanda Kommun | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Lennart Michael Holster | Chief Auditor | 0 companies |
| Volker Lars Fransson | Other Auditor | 0 companies |
| Ann-Britt Dahl | Other Auditor | 0 companies |
| Johan Sandin | Chief Executive Officer | 0 companies |
| Leif Urban Blom | Chief Executive Officer | 0 companies |
| Thomas Glue | Other Auditor | 0 companies |
| Hans Sprung | Chief Executive Officer | 0 companies |
| Leif Carl Lennart Dahl | Other Auditor | 0 companies |
| Berit Ann-Marie Jacobsson | Other Auditor | 0 companies |
| Susanne Ingegerd Lindberg | Chief Auditor | 0 companies |
| Sven Daniel Larsson | Chief Auditor | 0 companies |
| Mats Börje Roger Martinsson | Other Auditor | 0 companies |
| Anna Jenny Louise Blom | Board of Directors | 0 companies |
| Jane Birgitta Glamér | Board of Directors | 0 companies |
| Åsa Marianne Olsson | Board of Directors | 0 companies |
| John Andreas Karlsson | Deputy Board Member | 0 companies |
| Hans Olof Hagström | Deputy Board Member | 0 companies |
| Eva Ilone Marianne Nör | Board of Directors | 0 companies |
| Hans Göran Palmqvist | Deputy Board Member | 0 companies |
| Lars Ove Roland Qvick | Deputy Board Member | 0 companies |
| Per Anders Pontus Westerman Hansson | Deputy Board Member | 0 companies |
| Göte Rolf Lennart Bodehed | Chairman | 0 companies |
| Carin Gertrud Ingegärd Ramneskär | Chairman | 0 companies |
| Tony Kjell-Åke Bratt Nilsson | Board of Directors | 0 companies |
| Lars Magnus Ingo Asplund | Chairman | 0 companies |
| Mohamud Faraah Faraah | Board of Directors | 0 companies |
| Julia Linda Kerstin Djupfeldt | Deputy Board Member | 0 companies |
| Ann Katarina Blomberg | Chairman | 0 companies |
| Yvonne Margret Pettersson | Board of Directors | 0 companies |
| Johan Richard Dahlström | Deputy Board Member | 0 companies |
| Fredrik Jonny Mikael Gustafsson | Deputy Board Member | 0 companies |
| Karl-Erik Segersax | Deputy Board Member | 0 companies |
| Bengt Erik Svedberg | Board of Directors | 0 companies |
| Patrik Ivar Fransson | Deputy Board Member | 0 companies |
| Kjell Gustaf Hugo Hultgren | Deputy Board Member | 0 companies |
| Lars-Erik Jörgen Andersson | Board of Directors | 0 companies |
| Åke Hjalmar Högberg | Deputy Board Member | 0 companies |