| Revenue | SEK 92,3M | +6% |
| EBITDA | SEK 31,4M | +27% |
| Net profit | SEK 2,4M | +302% |
| Total assets | SEK 612,1M | +1% |
| Equity | SEK 66,4M | +4% |
| Employees | 21 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 79 162 | 84 792 | 84 983 | 80 848 | 82 097 | 86 855 | 92 331 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 17 118 | 13 719 | 26 048 | 11 621 | 29 797 | 29 852 | 28 007 | 25 625 | 24 763 | 31 357 |
| Depreciation & amort. | — | — | — | — | −13 916 | −14 051 | −14 216 | −14 580 | −14 951 | −15 803 |
| EBIT | 17 118 | 13 719 | 26 048 | 11 621 | 15 881 | 15 801 | 13 791 | 11 045 | 9 812 | 15 554 |
| Net financials | −14 045 | −14 255 | −13 847 | −10 954 | −10 368 | −10 542 | −9 143 | −6 887 | −9 906 | −10 509 |
| Profit before tax | 3 073 | 671 | 789 | 1 199 | 5 513 | 5 259 | 4 648 | 4 158 | −94 | 5 045 |
| Tax | −684 | −136 | −181 | −86 | −1 700 | 622 | −4 563 | −1 355 | −1 100 | −2 630 |
| Net profit | 2 389 | 535 | 608 | 1 113 | 3 813 | 5 881 | 85 | 2 803 | −1 194 | 2 415 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 457 314 | 455 789 | 534 839 | 584 780 | 587 031 | 600 553 | 599 649 | 605 375 | 608 758 | 612 139 |
| Equity | 50 701 | 51 189 | 51 757 | 52 825 | 56 594 | 62 444 | 62 501 | 65 269 | 64 001 | 66 416 |
| Long-term debt | 384 571 | 382 467 | 458 917 | 507 817 | 507 017 | 506 217 | 505 317 | 504 317 | 503 317 | 502 317 |
| Short-term debt | 17 381 | 18 545 | 20 989 | 20 822 | 18 681 | 28 906 | 22 177 | 23 502 | 27 348 | 24 315 |
| Total debt | 401 952 | 401 012 | 479 906 | 528 639 | 525 698 | 535 123 | 527 494 | 527 819 | 530 665 | 526 632 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Other Auditor | Other Auditor | 2021 | — | — |
KD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
UC Other Auditor | Other Auditor | 2023 | — | — |
SK Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BROMÖLLA KOMMUN | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Anders Nicander | Other Auditor | 0 companies |
| Karl David Joakim Wallberg | Chief Executive Officer | 0 companies |
| Ulf Christer Sigvard Hansson | Other Auditor | 0 companies |
| Sara Karin Sjöberg Einarsson | Chief Auditor | 0 companies |
| Bengt-Olof Bengtsson | Deputy Board Member | 0 companies |
| Leif Ola Lambert Roskvist | Board of Directors | 0 companies |
| André Mattias Åkerman | Board of Directors | 0 companies |
| Leif Anders Niclas Hägg | Deputy Board Member | 0 companies |
| Bo Ingemar Johansson | Board of Directors | 0 companies |
| Sven Morgan Jonsson | Deputy Board Member | 0 companies |
| Sven Anders Johnsson | Deputy Board Member | 0 companies |
| Carl Anders Sigvard Bröthlin | Deputy Board Member | 0 companies |
| Uffe Lars Thomas Sterner | Chairman | 0 companies |
| Agneta Elisabeth Roos | Deputy Board Member | 0 companies |
| Kjell Hjalmar Nylander | Deputy Board Member | 0 companies |
| Kurth Totte Johannesson | Deputy Board Member | 0 companies |
| Lars-Eric Peter Lennartsson | Board of Directors | 0 companies |
| Linda Helen Väbro | Chairman | 0 companies |
| Stig Ove Gerdin | Board of Directors | 0 companies |