| Revenue | SEK 9M | -5% |
| EBITDA | SEK 2,6M | -36% |
| Net profit | SEK 0 | — |
| Total assets | SEK 34,1M | +1% |
| Equity | SEK 4M | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 975 | 6 256 | 6 277 | 5 929 | 6 813 | 6 972 | 9 501 | 8 997 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 420 | 3 058 | 3 850 | 3 047 | 3 260 | 2 411 | 2 439 | 2 189 | 4 005 | 2 550 |
| Depreciation & amort. | −2 050 | −2 063 | −2 063 | −2 063 | −2 071 | −2 074 | −2 086 | −2 087 | −2 107 | −2 107 |
| EBIT | 1 370 | 995 | 1 787 | 984 | 1 189 | 337 | 353 | 102 | 1 898 | 443 |
| Net financials | −605 | −454 | −379 | −364 | −478 | −273 | −494 | −172 | −254 | −97 |
| Profit before tax | 4 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 5 | 2 |
| Tax | −4 | −1 | −1 | −2 | −2 | −2 | −2 | −1 | −5 | −2 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44 473 | 42 711 | 42 932 | 43 280 | 40 637 | 37 321 | 34 878 | 33 228 | 33 832 | 34 088 |
| Equity | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 |
| Long-term debt | 28 710 | 26 310 | 25 170 | 24 670 | 11 670 | 8 170 | 12 920 | 7 000 | 0 | 0 |
| Short-term debt | 1 309 | 1 407 | 1 361 | 1 591 | 11 116 | 11 238 | 3 936 | 8 279 | 14 179 | 14 093 |
| Total debt | 30 019 | 27 717 | 26 531 | 26 261 | 22 786 | 19 408 | 16 856 | 15 279 | 14 179 | 14 093 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Other Auditor | Other Auditor | 2022 | — | — |
MB Chief Auditor | Chief Auditor | 2025 | — | — |
KM | Audit | 2020 | — | — |
HT Other Auditor | Other Auditor | 2023 | — | — |
IA Other Auditor | Other Auditor | 2020 | — | — |
DA Auditor Substitute | Auditor Substitute | 2020 | — | — |
LE Auditor Substitute | Auditor Substitute | 2020 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HJ Other Auditor | Other Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EDA KOMMUN | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Lennart Olsson | Other Auditor | 0 companies |
| Mats Benjamin Henriksson | Chief Auditor | 0 companies |
| Krister Mattias Eriksson | Audit | 0 companies |
| Hans-Erik Tommy Glader | Other Auditor | 0 companies |
| Inga Anneli Andersson | Other Auditor | 0 companies |
| Daniel Andreas Magnusson | Auditor Substitute | 0 companies |
| Linus Eine Morgan Sandberg | Auditor Substitute | 0 companies |
| Ann-Britt Christina Adolfsson | Chief Executive Officer | 0 companies |
| Hans Jörgen Nilsson | Other Auditor | 0 companies |
| Stig-Åke Göran Olsson | Deputy Board Member | 0 companies |
| Anders Erik Bertil Börjeson | Board of Directors | 0 companies |
| Thomas Erik Johannes Luther | Chairman | 0 companies |
| Anna Carola Persson | Deputy Board Member | 0 companies |
| Bo Gösta Olof Guldbrandsson | Deputy Board Member | 0 companies |
| Karl Gunnar Settergren | Board of Directors | 0 companies |
| Johan Per-Anders Andersson | Deputy Board Member | 0 companies |
| Elsa Katarina Badh | Deputy Board Member | 0 companies |
| Lars Peter Bäckström | Deputy Board Member | 0 companies |
| Lars Stefan Mattias Mellgren | Deputy Board Member | 0 companies |
| Bo Inge Nilsson | Deputy Board Member | 0 companies |
| Eva Britt-Marie Öjstrand | Chairman | 0 companies |
| Odd Westby | Board of Directors | 0 companies |
| Bo Tommy Christer Sundbäck | Board of Directors | 0 companies |
| Runar Vidar Johansson | Deputy Board Member | 0 companies |
| Kjell Uno Hultman | Board of Directors | 0 companies |
| Paul Carl-Olov Sjöstedt | Chairman | 0 companies |
| Thord Kennet Bodin | Deputy Board Member | 0 companies |
| Jari Sakari Onniselkä | Board of Directors | 0 companies |