| Revenue | SEK 17,4M | +3% |
| EBITDA | SEK 8,2M | -1% |
| Net profit | SEK 220K | -74% |
| Total assets | SEK 84,3M | -7% |
| Equity | SEK 10,5M | +2% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 994 | 14 204 | 16 182 | 16 309 | 16 853 | 16 827 | 17 386 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 922 | 3 904 | 3 857 | 4 635 | 5 305 | 6 454 | 6 804 | 7 572 | 8 281 | 8 214 |
| Depreciation & amort. | −1 666 | −2 248 | −2 879 | −3 217 | −3 984 | −4 862 | −4 948 | −5 133 | −5 073 | −4 609 |
| EBIT | 1 256 | 1 656 | 978 | 1 418 | 1 321 | 1 592 | 1 856 | 2 439 | 3 208 | 3 605 |
| Net financials | −525 | −561 | −644 | −655 | −712 | −457 | −449 | −545 | −763 | −515 |
| Profit before tax | 529 | 95 | 4 | 3 | 4 | 5 | 7 | 4 | 1 075 | 2 |
| Tax | −0 | −22 | −4 | −2 | −3 | −2 | −3 | −3 | −222 | 218 |
| Net profit | 529 | 73 | 0 | 1 | 1 | 3 | 4 | 1 | 853 | 220 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41 186 | 48 628 | 56 112 | 70 675 | 80 155 | 85 677 | 82 845 | 89 574 | 90 716 | 84 348 |
| Equity | 6 345 | 9 418 | 9 419 | 9 420 | 9 421 | 9 424 | 9 427 | 9 428 | 10 281 | 10 501 |
| Long-term debt | 28 000 | 33 000 | 33 000 | 53 000 | 53 000 | 63 000 | 63 000 | 63 000 | 50 000 | 40 000 |
| Short-term debt | 5 960 | 4 329 | 11 482 | 5 284 | 13 998 | 8 387 | 4 152 | 8 989 | 20 908 | 21 232 |
| Total debt | 33 960 | 37 329 | 44 482 | 58 284 | 66 998 | 71 387 | 67 152 | 71 989 | 70 908 | 61 232 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OT Other Auditor | Other Auditor | 2025 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AM | Audit | 2020 | — | — |
AB Chief Auditor | Chief Auditor | 2024 | — | — |
HP Chief Auditor | Chief Auditor | 2022 | — | — |
PC Other Auditor | Other Auditor | 2020 | — | — |
IB Other Auditor | Other Auditor | 2025 | — | — |
NE Other Auditor | Other Auditor | 2025 | — | — |
JE Other Auditor | Other Auditor | 2022 | — | — |
KB Other Auditor | Other Auditor | 2023 | — | — |
YC Other Auditor | Other Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OVANÅKERS KOMMUN | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Olof Tommy Henriksson | Other Auditor | 0 companies |
| Johan Olov Sigfridsson | Chief Executive Officer | 0 companies |
| Anna Margareta Sandberg | Audit | 0 companies |
| Anna Birgitta Therese Malmgren | Chief Auditor | 0 companies |
| Hans Per David Hansen | Chief Auditor | 0 companies |
| Paul Carl Johan Ringbo | Other Auditor | 0 companies |
| Ingrid Björklund | Other Auditor | 0 companies |
| Nils Erik Falk | Other Auditor | 0 companies |
| Jarl Eije Jonsson | Other Auditor | 0 companies |
| Kerstin Birgitta Näslund | Other Auditor | 0 companies |
| Ylva Charlotta Ivarsson | Other Auditor | 0 companies |
| Eva Maria Helén Ringbo Widoff | Board of Directors | 0 companies |
| Karl Bertil Eriksson | Board of Directors | 0 companies |
| Erik Åke Jonsson | Chairman | 0 companies |
| Kent Vigo Olsson | Board of Directors | 0 companies |
| Lars Jonas Göllas | Board of Directors | 0 companies |
| Karin Mari-Helén Wintarv | Board of Directors | 0 companies |
| Anna Maria Catharina Rudman | Board of Directors | 0 companies |
| Gun-Britt Susanne Svensson | Board of Directors | 0 companies |
| Hans Olof Jonsson | Deputy Board Member | 0 companies |
| Hilding Uno Andersson | Deputy Board Member | 0 companies |
| Hans Christer Karlsson | Deputy Board Member | 0 companies |