| Revenue | SEK 998K | -18% |
| EBITDA | SEK -358K | -468% |
| Net profit | SEK -386K | -382% |
| Total assets | SEK 2,1M | -18% |
| Equity | SEK 1,5M | -21% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 290 | 1 301 | 1 252 | 1 283 | 1 277 | 1 212 | 998 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 111 | −415 | 317 | 61 | 224 | −537 | 307 | 218 | −63 | −358 |
| Depreciation & amort. | −32 | −42 | −32 | −32 | −39 | −45 | −45 | −45 | −45 | −45 |
| EBIT | 79 | −457 | 285 | 29 | 185 | −582 | 262 | 173 | −108 | −403 |
| Net financials | 1 | −1 | — | — | — | — | — | 5 | 28 | 16 |
| Profit before tax | 60 | −364 | 285 | 29 | 185 | −583 | 262 | 178 | −80 | −386 |
| Tax | −13 | −0 | −0 | −0 | −29 | −0 | −0 | −4 | −0 | −0 |
| Net profit | 47 | −364 | 285 | 29 | 156 | −583 | 262 | 174 | −80 | −386 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 355 | 2 354 | 2 330 | 2 200 | 2 429 | 1 846 | 2 124 | 2 453 | 2 505 | 2 059 |
| Equity | 1 985 | 1 621 | 1 906 | 1 935 | 2 091 | 1 509 | 1 770 | 1 945 | 1 864 | 1 478 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 276 | 733 | 424 | 265 | 338 | 337 | 353 | 508 | 640 | 581 |
| Total debt | 276 | 733 | 424 | 265 | 338 | 337 | 353 | 508 | 640 | 581 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Auditor | Chief Auditor | 2023 | — | — |
CH Chief Auditor | Chief Auditor | 2020 | — | — |
LÅ Other Auditor | Other Auditor | 2023 | — | — |
LB Other Auditor | Other Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FALU KOMMUN | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Margareta Sandberg | Chief Auditor | 0 companies |
| Camilla Helena Edelbrink | Chief Auditor | 0 companies |
| Leif Åke Mauritz Berg | Other Auditor | 0 companies |
| Lars Birger Lundh | Other Auditor | 0 companies |
| Linda Kristina Zetterström | Deputy Board Member | 0 companies |
| Carl Jonas Sallén Lennerthson | Chairman | 0 companies |
| Olof Andreas Johansson | Board of Directors | 0 companies |
| Richard Fredrik Holmqvist | Board of Directors | 0 companies |
| Jonny Anders Gahnshag | Board of Directors | 0 companies |
| Göran Mikael Forsén | Board of Directors | 0 companies |
| Lena Susanne Martinsson | Board of Directors | 0 companies |
| Åsa Maria Nilser | Deputy Board Member | 0 companies |