| Revenue | SEK 144M | +6% |
| EBITDA | SEK 65M | +4% |
| Net profit | SEK 7M | -33% |
| Total assets | SEK 981M | +1% |
| Equity | SEK 201M | +4% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 114 228 | 115 160 | 117 806 | 121 000 | 124 803 | 124 951 | 129 074 | 136 054 | 144 000 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 48 091 | 52 060 | 56 114 | 57 878 | 61 000 | 62 821 | 56 756 | 51 648 | 62 687 | 65 000 |
| Depreciation & amort. | −21 187 | −22 790 | −23 386 | −24 111 | −32 000 | −29 830 | −30 910 | −29 101 | −30 877 | −34 000 |
| EBIT | 26 904 | 29 270 | 32 728 | 33 767 | 29 000 | 32 991 | 25 846 | 22 547 | 31 810 | 31 000 |
| Net financials | −22 726 | −20 549 | −26 350 | −20 827 | −31 000 | −18 988 | −15 749 | −13 397 | −21 210 | −22 000 |
| Profit before tax | 4 179 | 8 721 | 9 057 | 12 940 | 14 000 | 17 165 | 13 259 | 11 604 | 13 442 | 12 000 |
| Tax | −0 | 7 | 5 | −267 | −3 000 | −1 197 | −1 804 | −2 350 | −3 068 | −5 000 |
| Net profit | 4 179 | 8 728 | 9 062 | 12 673 | 11 000 | 15 968 | 11 455 | 9 254 | 10 374 | 7 000 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 822 012 | 823 877 | 846 220 | 936 243 | 919 000 | 941 806 | 949 955 | 982 622 | 974 298 | 981 000 |
| Equity | 105 414 | 114 143 | 123 205 | 135 878 | 146 000 | 162 583 | 174 038 | 183 292 | 193 666 | 201 000 |
| Long-term debt | 583 600 | 424 600 | 548 600 | 534 000 | 459 000 | 395 000 | 578 000 | 594 000 | 603 000 | 624 000 |
| Short-term debt | 132 998 | 285 134 | 174 415 | 266 136 | 311 000 | 380 472 | 192 384 | 197 447 | 168 932 | 148 000 |
| Total debt | 716 598 | 709 734 | 723 015 | 800 136 | 770 000 | 775 472 | 770 384 | 791 447 | 771 932 | 772 000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UT Other Auditor | Other Auditor | 2022 | — | — |
CW Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
UT Chief Auditor | Chief Auditor | 2022 | — | — |
BG Other Auditor | Other Auditor | 2023 | — | — |
AB Other Auditor | Other Auditor | 2022 | — | — |
AG Other Auditor | Other Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIMRISHAMNS KOMMUN | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Thomas Mårtensson | Other Auditor | 0 companies |
| Charlotte Wadström | Chief Executive Officer | 0 companies |
| Ulf Thomas Hallberg | Chief Auditor | 0 companies |
| Bertil Göran Persson | Other Auditor | 0 companies |
| Alf Birger Johansson | Other Auditor | 0 companies |
| Alf Göran Andersson | Other Auditor | 0 companies |
| Björn Inge Ronny Månsson | Deputy Board Member | 0 companies |
| Hans Erik Jörgen Dahlqvist | Board of Directors | 0 companies |
| Eric Sven Olof Andersson Hederoth | Board of Directors | 0 companies |
| Annelise Håkansson | Deputy Board Member | 0 companies |
| Karl Johan Nygren | Deputy Board Member | 0 companies |
| Johan Fritz Gunnar Ohlsson | Chairman | 0 companies |
| Jan Erik Mårten Dahl | Board of Directors | 0 companies |
| Henric Christian Appelkvist | Deputy Board Member | 0 companies |
| Kitty Paolina Katarina Verngren | Deputy Board Member | 0 companies |
| Stig Kent Zerat | Deputy Board Member | 0 companies |
| Patrik Mikael Persson | Deputy Board Member | 0 companies |
| Jens Ola Roland Lundgren | Board of Directors | 0 companies |
| Giancarlo Michael Pinotti | Deputy Board Member | 0 companies |
| Paul Christian Frogner Kockum | Deputy Board Member | 0 companies |
| Nils Robert Grandelius | Board of Directors | 0 companies |
| Karl-Gustav Sigvard Högberg | Deputy Board Member | 0 companies |
| Linda Maria Ohlsson | Board of Directors | 0 companies |
| Gerd Ingrid Holm | Board of Directors | 0 companies |
| Jan Erik Bertil Bjerstam | Chairman | 0 companies |
| Kjell Yngve Sundquist | Deputy Board Member | 0 companies |
| Bengt Erik Ingvar Persson | Deputy Board Member | 0 companies |
| Ulla Christl Desirée Bengtsson | Board of Directors | 0 companies |
| Lars Gösta Nilsson | Board of Directors | 0 companies |