| Revenue | SEK 9,5M | +6% |
| EBITDA | SEK 3,6M | +352% |
| Net profit | SEK 1,3M | +180% |
| Total assets | SEK 32,2M | +0% |
| Equity | SEK 2,2M | +137% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 128 | 5 040 | 5 259 | 5 910 | 6 048 | 8 527 | 8 920 | 9 492 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −119 |
| EBITDA | 294 | 1 422 | 1 117 | 1 732 | 427 | 439 | 1 270 | 1 486 | 3 915 | 793 | 3 582 |
| Depreciation & amort. | −33 | −116 | −446 | −957 | −1 237 | −1 297 | −1 390 | −1 390 | −1 390 | −1 402 | −1 407 |
| EBIT | 261 | 1 306 | 671 | 775 | −810 | −858 | −120 | 96 | 2 525 | −609 | 2 175 |
| Net financials | −3 | −40 | −77 | −123 | −198 | −244 | −210 | −356 | −819 | −970 | −910 |
| Profit before tax | 258 | 106 | 93 | 178 | 0 | 25 | −330 | −260 | 1 705 | −1 579 | 1 265 |
| Tax | −57 | −23 | −22 | −39 | −0 | −5 | −0 | −0 | −230 | −0 | 0 |
| Net profit | 201 | 83 | 71 | 139 | 0 | 20 | −330 | −260 | 1 475 | −1 579 | 1 265 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 274 | 15 722 | 32 703 | 31 318 | 32 847 | 31 444 | 30 777 | 31 554 | 33 145 | 32 227 | 32 204 |
| Equity | 301 | 384 | 455 | 594 | 594 | 613 | 284 | 1 024 | 2 499 | 920 | 2 185 |
| Long-term debt | 3 300 | 9 700 | 20 000 | 21 500 | 20 600 | 25 900 | 20 000 | 24 050 | 23 850 | 28 650 | 28 450 |
| Short-term debt | 2 673 | 4 478 | 10 588 | 7 090 | 10 528 | 4 930 | 10 493 | 6 481 | 6 796 | 2 657 | 1 569 |
| Total debt | 5 973 | 14 178 | 30 588 | 28 590 | 31 128 | 30 830 | 30 493 | 30 531 | 30 646 | 31 307 | 30 019 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG | Audit | 2024 | — | — |
BM Chief Auditor | Chief Auditor | 2022 | — | — |
KS Other Auditor | Other Auditor | 2023 | — | — |
SA Other Auditor | Other Auditor | 2023 | — | — |
KJ Other Auditor | Other Auditor | 2023 | — | — |
MO Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
PT Other Auditor | Other Auditor | 2022 | — | — |
BH Auditor Substitute | Auditor Substitute | 2024 | — | — |
JE Auditor Substitute | Auditor Substitute | 2022 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GULLSPÅNGS KOMMUN | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Gunnar Andersson | Audit | 0 companies |
| Bo Magnus Gustafsson | Chief Auditor | 0 companies |
| Klas Sven-Erik Roslund | Other Auditor | 0 companies |
| Solveig Anne Marie Skoglund | Other Auditor | 0 companies |
| Karl Johan Valdemar Fägerlind | Other Auditor | 0 companies |
| Mats Ola Sundgren | Chief Executive Officer | 0 companies |
| Per Thorbjörn Nilsson | Other Auditor | 0 companies |
| Bengt Hans Peter Karlsson | Auditor Substitute | 0 companies |
| Jim Erik Wahlström | Auditor Substitute | 0 companies |
| Per Magnus Mikael Persson | Chief Executive Officer | 0 companies |
| Hans Torbjörn Lööf | Chairman | 0 companies |
| Ali Asghar Noorzaei | Deputy Board Member | 0 companies |
| Carina Rosita Gullberg | Deputy Board Member | 0 companies |
| Astrid Helén Marianne Carlström | Board of Directors | 0 companies |
| Kerstin Ingegerd Bäckerbo | Deputy Board Member | 0 companies |
| Pär Rittsel | Deputy Board Member | 0 companies |
| Annica Sofia Difrakhsh | Board of Directors | 0 companies |
| Bengt Inge Kenny Östlund | Deputy Board Member | 0 companies |
| Gunnar Bohlin | Board of Directors | 0 companies |
| John Albert Eriksson | Deputy Board Member | 0 companies |
| Ulf Lennart Nilsson | Board of Directors | 0 companies |
| Per Arne Brandberg | Board of Directors | 0 companies |
| Ulf Verner Gustrand | Board of Directors | 0 companies |