| Revenue | SEK 42,5M | -37% |
| EBITDA | SEK 13,5M | +35% |
| Net profit | SEK 3,2M | -38% |
| Total assets | SEK 120,6M | +1% |
| Equity | SEK 55,2M | +6% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 28 066 | 59 141 | 60 626 | 59 755 | 33 449 | 32 842 | 67 820 | 42 468 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 721 | 5 779 | 5 475 | 6 708 | 8 629 | 8 977 | 11 082 | 9 387 | 10 030 | 13 505 |
| Depreciation & amort. | −3 145 | −2 331 | −2 067 | −2 040 | −2 106 | −2 381 | −2 947 | −3 385 | −3 921 | −4 073 |
| EBIT | 1 576 | 3 448 | 3 408 | 4 668 | 6 523 | 6 596 | 8 135 | 6 002 | 6 109 | 9 432 |
| Net financials | −15 | −73 | −100 | −103 | −121 | −160 | −68 | 57 | 381 | 368 |
| Profit before tax | 320 | 820 | 1 307 | 1 900 | 3 752 | 5 086 | 4 602 | 3 959 | 6 490 | 4 052 |
| Tax | −88 | −208 | −284 | −425 | −809 | −1 096 | −692 | −865 | −1 310 | −861 |
| Net profit | 232 | 612 | 1 023 | 1 475 | 2 943 | 3 990 | 3 910 | 3 094 | 5 180 | 3 191 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79 484 | 61 485 | 77 068 | 85 086 | 91 680 | 97 122 | 128 597 | 136 021 | 119 114 | 120 629 |
| Equity | 23 615 | 24 227 | 25 250 | 26 725 | 29 668 | 33 658 | 37 568 | 46 849 | 52 029 | 55 220 |
| Long-term debt | 6 392 | 5 000 | 25 000 | 25 000 | 20 000 | 25 000 | 25 000 | 17 500 | 5 000 | 0 |
| Short-term debt | 34 687 | 17 914 | 10 474 | 14 352 | 20 353 | 15 455 | 39 555 | 43 098 | 33 512 | 31 086 |
| Total debt | 41 079 | 22 914 | 35 474 | 39 352 | 40 353 | 40 455 | 64 555 | 60 598 | 38 512 | 31 086 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PH Chief Auditor | Chief Auditor | 2020 | — | — |
SR Other Auditor | Other Auditor | 2023 | — | — |
JL Chief Auditor | Chief Auditor | 2024 | — | — |
NP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JE Other Auditor | Other Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tibro Kommun | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Gunnar Angshed | Chief Executive Officer | 0 companies |
| Peter Hans Alexander Ek | Chief Auditor | 0 companies |
| Stig Ronny Wennerström | Other Auditor | 0 companies |
| Johan Lennart Lagerqvist | Chief Auditor | 0 companies |
| Nils Peter Bodin | Chief Executive Officer | 0 companies |
| Jan Erik Olaussen | Other Auditor | 0 companies |
| Åse Ulrika Maj-Gret Nicklasson | Deputy Board Member | 0 companies |
| Claes Robert Jägevall | Board of Directors | 0 companies |
| Lena Hillevi Åberg | Deputy Board Member | 0 companies |
| Bengt Oskar Ferm | Chairman | 0 companies |
| Per Arne Håkan Johansson | Deputy Board Member | 0 companies |
| Gunnel Birgitta Johansson | Deputy Board Member | 0 companies |
| Kjell Gösta Henry Hultsten | Deputy Board Member | 0 companies |
| Ann-Britt Margareta Danielsson | Board of Directors | 0 companies |
| Leif Åke Sundqvist | Deputy Board Member | 0 companies |
| Heinz Paul Barath | Board of Directors | 0 companies |
| Lennart Olof Thunborg | Deputy Board Member | 0 companies |
| Mats Thomas Emanuel Henrysson | Board of Directors | 0 companies |
| Leonard Sabiyumva | Deputy Board Member | 0 companies |
| Karl Peter Mikael Larsson | Board of Directors | 0 companies |
| Staffan Börje Erland Gustafsson | Deputy Board Member | 0 companies |