| Revenue | SEK 15,5M | -1% |
| EBITDA | SEK 6,8M | +17% |
| Net profit | SEK 3K | +200% |
| Total assets | SEK 51,9M | +9% |
| Equity | SEK 2,2M | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 056 | 6 426 | 10 603 | 13 714 | 15 783 | 15 685 | 15 461 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 56 | 2 099 | 3 506 | 4 109 | 2 198 | 4 725 | 7 355 | 8 108 | 5 855 | 6 842 |
| Depreciation & amort. | −450 | −864 | −1 180 | −1 543 | −1 604 | −1 997 | −2 593 | −2 716 | −2 623 | −2 457 |
| EBIT | −394 | 1 235 | 2 326 | 2 566 | 594 | 2 728 | 4 762 | 5 392 | 3 232 | 4 385 |
| Net financials | −114 | −52 | −46 | −92 | −153 | −202 | −203 | −164 | 30 | 228 |
| Profit before tax | −508 | 433 | 430 | 474 | 41 | 7 | 9 | 8 | 1 | 3 |
| Tax | 92 | −106 | −104 | −105 | −10 | −3 | −2 | −2 | −0 | −0 |
| Net profit | −416 | 327 | 326 | 369 | 31 | 4 | 7 | 6 | 1 | 3 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 038 | 29 569 | 38 320 | 37 918 | 36 542 | 42 772 | 45 396 | 46 757 | 47 755 | 51 945 |
| Equity | 1 152 | 1 478 | 1 804 | 2 174 | 2 204 | 2 208 | 2 214 | 2 220 | 2 221 | 2 224 |
| Long-term debt | 21 123 | 24 105 | 30 420 | 29 119 | 26 034 | 29 020 | 27 125 | 23 330 | 14 435 | 11 800 |
| Short-term debt | 1 763 | 3 236 | 3 495 | 2 025 | 3 304 | 4 025 | 3 986 | 3 917 | 10 549 | 12 761 |
| Total debt | 22 886 | 27 341 | 33 915 | 31 144 | 29 338 | 33 045 | 31 111 | 27 247 | 24 984 | 24 561 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Auditor | Chief Auditor | 2021 | — | — |
UM Other Auditor | Other Auditor | 2023 | — | — |
UK Other Auditor | Other Auditor | 2021 | — | — |
AI Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ÅRJÄNGS KOMMUN | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Marcus Persson | Chief Auditor | 0 companies |
| Ulla Maria Carlberg | Other Auditor | 0 companies |
| Uno Kenneth Johnny Christoffersson | Other Auditor | 0 companies |
| Annelie Iréne Pettersson | Chief Executive Officer | 0 companies |
| Lars-Göran Larsson | Deputy Board Member | 0 companies |
| Folke Lennart Nilsson | Deputy Board Member | 0 companies |
| Madeleine Kristina Yoo Sun Franzon | Board of Directors | 0 companies |
| Inger Kristina Kristiansson | Deputy Board Member | 0 companies |
| Annika Charlotte Sahlin | Board of Directors | 0 companies |
| Carl Robin Karlsson | Board of Directors | 0 companies |
| Bengt-Åke Karlsson | Board of Directors | 0 companies |
| Per Daniel Markstedt | Board of Directors | 0 companies |
| Erik Anders Gustaf Robertsson | Deputy Board Member | 0 companies |
| Anders Västsäter | Chairman | 0 companies |
| Anders Börje Liviken | Board of Directors | 0 companies |
| Kermit Billy Andersson | Deputy Board Member | 0 companies |