| Revenue | SEK 211M | +6% |
| EBITDA | SEK 32,1M | -43% |
| Net profit | SEK 10,8M | +6% |
| Total assets | SEK 1B | +10% |
| Equity | SEK 140,6M | +7% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 163 929 | 168 524 | 174 000 | 178 099 | 191 158 | 199 396 | 211 046 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 19 164 | 19 814 | 42 930 | 50 221 | 47 100 | 31 000 | 29 231 | 25 580 | 55 949 | 32 140 |
| Depreciation & amort. | — | — | −20 806 | −21 600 | −22 271 | — | — | — | −27 151 | — |
| EBIT | 19 164 | 19 814 | 22 124 | 28 621 | 24 829 | 31 000 | 29 231 | 25 580 | 28 798 | 32 140 |
| Net financials | −16 591 | −16 639 | −17 310 | −17 345 | −14 525 | −15 000 | −12 491 | −11 737 | −15 239 | −17 491 |
| Profit before tax | 1 423 | 4 020 | 5 119 | 10 719 | 10 304 | 16 000 | 16 740 | 13 843 | 13 559 | 14 649 |
| Tax | 1 638 | −894 | −1 364 | −0 | −3 595 | −4 000 | −4 908 | −2 876 | −3 375 | −3 892 |
| Net profit | 3 061 | 3 126 | 3 755 | 10 719 | 6 709 | 12 000 | 11 832 | 10 967 | 10 184 | 10 757 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 621 735 | 674 710 | 664 968 | 686 914 | 734 454 | 799 000 | 877 564 | 893 964 | 918 603 | 1 013 361 |
| Equity | 61 737 | 64 863 | 68 618 | 79 337 | 86 046 | 98 000 | 109 935 | 120 902 | 131 086 | 140 593 |
| Long-term debt | 505 600 | 555 600 | 535 600 | 545 900 | 585 000 | 625 000 | 460 000 | 445 000 | 240 000 | 140 000 |
| Short-term debt | 40 011 | 39 811 | 45 254 | 43 746 | 41 882 | 51 000 | 277 254 | 294 811 | 510 891 | 692 250 |
| Total debt | 545 611 | 595 411 | 580 854 | 589 646 | 626 882 | 676 000 | 737 254 | 739 811 | 750 891 | 832 250 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Chief Auditor | Chief Auditor | 2020 | — | — |
JA Other Auditor | Other Auditor | 2023 | — | — |
AM External Signatory | External Signatory | 2025 | — | — |
EE Other Auditor | Other Auditor | 2020 | — | — |
TA Other Auditor | Other Auditor | 2021 | — | — |
UB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ÅM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BK External Signatory | External Signatory | 2020 | — | — |
BH Other Auditor | Other Auditor | 2023 | — | — |
AL External Signatory | External Signatory | 2022 | — | — |
GI Other Auditor | Other Auditor | 2020 | — | — |
KM Other Auditor | Other Auditor | 2023 | — | — |
PL Other Auditor | Other Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hallstahammars Kommun | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Tingström | Chief Auditor | 0 companies |
| John Andreas Almquist | Other Auditor | 0 companies |
| Anna Malin Vikman | External Signatory | 0 companies |
| Eva Elisabet Nyman | Other Auditor | 0 companies |
| Tomas Andersson | Other Auditor | 0 companies |
| Ulf Bertil Magnusson | Chief Executive Officer | 0 companies |
| Åke Mattias Loström | Chief Executive Officer | 0 companies |
| Berit Kristina Vester Andersson | External Signatory | 0 companies |
| Bo Herbert Hedman | Other Auditor | 0 companies |
| Anna Lena Karlsson | External Signatory | 0 companies |
| Göran Ingemar Sonesson | Other Auditor | 0 companies |
| Kerstin Marie Odelberg | Other Auditor | 0 companies |
| Per Lennart Hedfors | Other Auditor | 0 companies |
| Britt Eleonor Zeidlitz | Deputy Board Member | 0 companies |
| Claes Mikael Torleif Ovesson | Deputy Board Member | 0 companies |
| Bo Georg Eriksson | Deputy Board Member | 0 companies |
| Reinder Nispeling | Board of Directors | 0 companies |
| Rolf Artur Hahre | Chairman | 0 companies |
| Jan Erik Fallberg | Deputy Board Member | 0 companies |
| Christina Elisabeth Aspenryd | Deputy Board Member | 0 companies |
| Bertil Einar Bredin | Board of Directors | 0 companies |
| Tobias Johan Benjaminson | Board of Directors | 0 companies |
| Kjell Greger Ivemyr | Deputy Board Member | 0 companies |
| Aliki Karlsson | Deputy Board Member | 0 companies |
| Kent Tage Erngren | Board of Directors | 0 companies |
| Jan Anders Johannesson | Deputy Board Member | 0 companies |