| Revenue | SEK 24,7M | +13% |
| EBITDA | SEK 2,9M | +28% |
| Net profit | SEK 0 | +100% |
| Total assets | SEK 101,8M | +28% |
| Equity | SEK 2,9M | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 17 309 | 18 323 | 20 273 | 19 908 | 22 275 | 21 913 | 24 679 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | 1 557 | 1 503 | 807 | 975 | 1 750 | 3 293 | 3 170 | 2 291 | 2 932 |
| Depreciation & amort. | −0 | −995 | −1 117 | −1 163 | −1 348 | −1 679 | −2 015 | −2 121 | −2 062 | −2 161 |
| EBIT | 0 | 562 | 386 | −356 | −373 | 71 | 1 278 | 1 049 | 229 | 771 |
| Net financials | — | −349 | −386 | −366 | −398 | −571 | −389 | −349 | −369 | −899 |
| Profit before tax | 0 | 70 | 0 | −579 | −702 | −379 | 889 | 700 | 0 | 51 |
| Tax | −0 | −0 | −37 | 112 | 145 | −30 | −150 | −169 | −18 | −51 |
| Net profit | 0 | 70 | −37 | −467 | −557 | −409 | 739 | 531 | −18 | 0 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 700 | 36 244 | 37 671 | 38 146 | 54 129 | 61 646 | 65 871 | 65 522 | 79 411 | 101 773 |
| Equity | 500 | 570 | 3 033 | 2 566 | 2 010 | 1 601 | 2 341 | 2 872 | 2 854 | 2 854 |
| Long-term debt | 0 | 32 583 | 31 529 | 30 624 | 41 894 | 52 661 | 52 812 | 52 998 | 63 455 | 83 476 |
| Short-term debt | 200 | 2 949 | 2 936 | 4 955 | 10 225 | 7 384 | 10 718 | 9 486 | 12 962 | 15 251 |
| Total debt | 200 | 35 532 | 34 465 | 35 579 | 52 119 | 60 045 | 63 530 | 62 484 | 76 417 | 98 727 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
KM Chief Auditor | Chief Auditor | 2020 | — | — |
FB Other Auditor | Other Auditor | 2023 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VINDELNS KOMMUN | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Maria Undén Lindehell | Chief Executive Officer | 0 companies |
| Kent Mikael Joakim Åström | Chief Auditor | 0 companies |
| Frans Bror Rune Johansson | Other Auditor | 0 companies |
| Hans Tomas Blomqvist | Chief Executive Officer | 0 companies |
| Mats Robert Hansson | Chief Executive Officer | 0 companies |
| Carl Daniel Vilhelm Jaede | Board of Directors | 0 companies |
| Dan Olof Oskarsson | Board of Directors | 0 companies |
| Lars Göran Mathias Haglund | Chairman | 0 companies |
| Andreas Björn Emanuel Nehlin | Board of Directors | 0 companies |
| Simon Peter Karström | Board of Directors | 0 companies |
| Anna Helena Mathilda Lundgren | Board of Directors | 0 companies |
| Nils Tomas Nilsson | Board of Directors | 0 companies |