| Revenue | SEK 14,6M | +10% |
| EBITDA | SEK 2,5M | -3% |
| Net profit | SEK -2,2M | -4% |
| Total assets | SEK 116,5M | -2% |
| Equity | SEK 22,9M | -9% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 744 | 10 512 | 9 960 | 9 994 | 12 623 | 13 292 | 14 611 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 327 | 2 390 | 2 775 | 3 460 | 1 720 | 1 880 | 714 | −3 | 2 613 | 2 539 |
| Depreciation & amort. | −1 205 | −1 284 | −1 820 | −1 729 | −1 815 | −1 839 | −1 877 | −2 739 | −2 733 | −2 769 |
| EBIT | 2 122 | 1 106 | 955 | 1 731 | −95 | 41 | −1 163 | −2 742 | −120 | −230 |
| Net financials | −1 168 | −1 116 | −1 113 | −1 126 | −1 033 | −866 | −909 | −1 594 | −2 385 | −2 467 |
| Profit before tax | 672 | −11 | 113 | 855 | −568 | −824 | −1 029 | −4 336 | −2 504 | −2 697 |
| Tax | −109 | −207 | −25 | −188 | 87 | 183 | 53 | 800 | 367 | 469 |
| Net profit | 563 | −218 | 88 | 667 | −481 | −641 | −976 | −3 536 | −2 137 | −2 228 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52 662 | 53 125 | 72 979 | 72 345 | 73 580 | 72 925 | 75 025 | 96 358 | 118 676 | 116 502 |
| Equity | 2 282 | 2 065 | 8 153 | 8 819 | 8 338 | 7 697 | 6 720 | 3 181 | 25 103 | 22 875 |
| Long-term debt | 47 776 | 47 699 | 61 182 | 59 806 | 61 340 | 45 240 | 55 743 | 71 638 | 70 154 | 77 463 |
| Short-term debt | 2 604 | 2 931 | 3 270 | 3 378 | 3 647 | 19 916 | 12 542 | 18 949 | 21 213 | 14 426 |
| Total debt | 50 380 | 50 630 | 64 452 | 63 184 | 64 987 | 65 156 | 68 285 | 90 587 | 91 367 | 91 889 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME External Signatory | External Signatory | 2020 | — | — |
LM External Signatory | External Signatory | 2022 | — | — |
JC External Signatory | External Signatory | 2022 | — | — |
CJ External Signatory | External Signatory | 2020 | — | — |
CA Auditor Substitute | Auditor Substitute | 2020 | — | — |
KÅ | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hsb Karlskoga-Degerfors Ekonomisk Förening | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Malin Elisabeth Sandberg | External Signatory | 0 companies |
| Linda Margareta Wahlström | External Signatory | 0 companies |
| Jessica Carina Ek | External Signatory | 0 companies |
| Carl Johan Röjare | External Signatory | 0 companies |
| Clas Andreas Kortfält | Auditor Substitute | 0 companies |
| Karl Åke Peter Rosengren | Audit | 0 companies |
| Ulla Marianne Karlsson | Board of Directors | 0 companies |
| Bengt Peter Niklas Karlsson | Board of Directors | 0 companies |
| Astrid Elsy Margareta Karlsson | Chairman | 0 companies |
| Per-Anders Mikael Johansson | Chairman | 0 companies |
| Sixten Ingvar Österlund | Board of Directors | 0 companies |
| Per-Erik Forsmark | Board of Directors | 0 companies |
| Jan-Olov Bertil Sjögren | Board of Directors | 0 companies |
| Bengt Anders Nordin | Board of Directors | 0 companies |
| Åsa Karin Magdalena Kalin | Board of Directors | 0 companies |
| Stig Lennart Edenvik | Board of Directors | 0 companies |