| Revenue | SEK 125,2M | +8% |
| EBITDA | SEK 641K | -7% |
| Net profit | SEK 0 | — |
| Total assets | SEK 24,6M | +10% |
| Equity | SEK 2,5M | +0% |
| Employees | 77 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 79 846 | 86 869 | 89 824 | 94 577 | 99 835 | 115 651 | 125 159 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 86 | 122 | 166 | 322 | 459 | 424 | 476 | 474 | 692 | 641 |
| Depreciation & amort. | −59 | −90 | −192 | −280 | −412 | −405 | −455 | −674 | −820 | −607 |
| EBIT | 27 | 32 | −26 | 42 | 47 | 19 | 21 | −200 | −128 | 34 |
| Net financials | −9 | −11 | 80 | −13 | −8 | 9 | −2 | 217 | 139 | −2 |
| Profit before tax | 18 | 21 | 52 | 29 | 39 | 28 | 19 | 17 | 11 | 32 |
| Tax | −18 | −21 | −52 | −29 | −39 | −28 | −19 | −17 | −11 | −32 |
| 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 | 13 603 | 13 276 | 15 660 | 14 795 | 17 662 | 20 680 | 19 037 | 19 198 | 22 420 | 24 602 |
| Equity | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 103 | 10 776 | 13 160 | 12 295 | 15 162 | 18 180 | 16 537 | 16 698 | 19 920 | 22 102 |
| Total debt | 11 103 | 10 776 | 13 160 | 12 295 | 15 162 | 18 180 | 16 537 | 16 698 | 19 920 | 22 102 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Other Auditor | Other Auditor | 2023 | — | — |
LP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
IA Other Auditor | Other Auditor | 2022 | — | — |
BL Other Auditor | Other Auditor | 2022 | — | — |
HG Auditor Substitute | Auditor Substitute | 2020 | — | — |
IB Auditor Substitute | Auditor Substitute | 2020 | — | — |
EK Other Auditor | Other Auditor | 2023 | — | — |
AO Chief Auditor | Chief Auditor | 2022 | — | — |
LT Other Auditor | Other Auditor | 2026 | — | — |
AE Auditor Substitute | Auditor Substitute | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Uddevalla Vatten AB | Company | 53.0% | 53.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ann-Britt Dahl | Other Auditor | 0 companies |
| Lars Peter Johansson | Chief Executive Officer | 0 companies |
| Inger Ann-Britt Gillberg-Carlsson | Other Auditor | 0 companies |
| Bo Lennarth Sandell | Other Auditor | 0 companies |
| Hans Gavin | Auditor Substitute | 0 companies |
| Ivar Bjarne Fredriksson | Auditor Substitute | 0 companies |
| Elving Karl Vilhelm Claesson | Other Auditor | 0 companies |
| Anders Olof Linusson | Chief Auditor | 0 companies |
| Lars Thomas Jacobsson | Other Auditor | 0 companies |
| Anna Elisabeth de Blanche | Auditor Substitute | 0 companies |
| Jan Terje Skaarnes | Deputy Board Member | 0 companies |
| Tord Herbert Görling | Board of Directors | 0 companies |
| Per Cristian Mattsson | Deputy Board Member | 0 companies |
| Stig Arne Douglas Helmersson | Deputy Board Member | 0 companies |
| Per Arne Brink | Board of Directors | 0 companies |
| Rolf Roland Mattsson | Board of Directors | 0 companies |
| Per Stefan Eliasson | Deputy Board Member | 0 companies |
| Nils Jan Peter Håkansson | Board of Directors | 0 companies |
| Kenth Göran Johny Johansson | Board of Directors | 0 companies |
| Kjell Stefan Mattias Johansson | Deputy Board Member | 0 companies |
| Kenneth Ingvar Engelbrektsson | Board of Directors | 0 companies |
| John Erland Hilbert Eliasson | Board of Directors | 0 companies |
| Björn Lennart Mikael Skår | Deputy Board Member | 0 companies |
| Lars Peter Holger Hög | Board of Directors | 0 companies |
| Linda Josefin Wighed | Deputy Board Member | 0 companies |
| Berit Ann-Marie Jacobsson | Board of Directors | 0 companies |
| Karl-Erik Segersax | Board of Directors | 0 companies |
| John Conny Stensson | Board of Directors | 0 companies |
| Jens Kristofer Borgland | Chairman | 0 companies |
| Pia Anna-Lena Heydar | Board of Directors | 0 companies |
| Bengt Erik Svedberg | Deputy Board Member | 0 companies |
| Anders Christer Börjesson | Board of Directors | 0 companies |
| Per Erland Henrik Palm | Board of Directors | 0 companies |