| Revenue | SEK 197,1M | +5% |
| EBITDA | SEK 60,1M | -15% |
| Net profit | SEK 11,6M | -10% |
| Total assets | SEK 1,1B | +2% |
| Equity | SEK 182,1M | +5% |
| Employees | 31 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 153 960 | 159 156 | 162 563 | 168 072 | 171 904 | 188 367 | 197 090 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 51 445 | 51 862 | 51 200 | 56 966 | 51 867 | 54 347 | 58 190 | 50 707 | 70 531 | 60 074 |
| Depreciation & amort. | −17 549 | −17 409 | −18 171 | −19 510 | −26 230 | −21 602 | −26 303 | −24 656 | −40 922 | −28 029 |
| EBIT | 33 896 | 34 453 | 33 029 | 37 456 | 25 637 | 32 745 | 31 887 | 26 051 | 29 609 | 32 045 |
| Net financials | −16 799 | −16 368 | −14 635 | −14 279 | −13 125 | −11 522 | −10 692 | −12 475 | −17 445 | −22 068 |
| Profit before tax | 14 097 | 15 085 | 15 394 | 25 261 | 13 156 | 24 309 | 23 422 | 16 979 | 16 101 | 15 428 |
| Tax | −3 145 | −3 268 | −3 478 | −5 274 | −2 824 | −5 458 | −4 734 | −4 140 | −3 242 | −3 869 |
| Net profit | 10 952 | 11 817 | 11 916 | 19 987 | 10 332 | 18 851 | 18 688 | 12 839 | 12 859 | 11 559 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 734 903 | 814 863 | 834 675 | 894 154 | 894 009 | 957 555 | 970 006 | 1 032 331 | 1 069 655 | 1 093 350 |
| Equity | 82 299 | 91 116 | 100 032 | 117 019 | 124 351 | 140 202 | 155 891 | 164 725 | 173 584 | 182 143 |
| Long-term debt | 586 162 | 642 592 | 655 576 | 696 697 | 686 898 | 529 020 | 517 120 | 614 640 | 685 280 | 560 425 |
| Short-term debt | 54 034 | 64 818 | 59 054 | 59 289 | 57 943 | 262 264 | 268 988 | 223 569 | 180 560 | 319 667 |
| Total debt | 640 196 | 707 410 | 714 630 | 755 986 | 744 841 | 791 284 | 786 108 | 838 209 | 865 840 | 880 092 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2026 | — | — | |
EC Other Auditor | Other Auditor | 2023 | — | — |
AE Other Auditor | Other Auditor | 2023 | — | — |
PO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BM Other Auditor | Other Auditor | 2023 | — | — |
MH Chief Auditor | Chief Auditor | 2021 | — | — |
NS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HÄSSLEHOLMS KOMMUN | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Christian Filip Johansson | Audit | 0 companies |
| Ernst Christer Karlsson | Other Auditor | 0 companies |
| Anders Emil Nilsson | Other Auditor | 0 companies |
| Per Ola Magnus Richard | Chief Executive Officer | 0 companies |
| Berit Marianne Wirödal | Other Auditor | 0 companies |
| Martin Hugo Troedsson | Chief Auditor | 0 companies |
| Nils Stephan Persson | Chief Executive Officer | 0 companies |
| Bengt Göran Andersson | Board of Directors | 0 companies |
| Björn Andreas Holgersson | Board of Directors | 0 companies |
| Hanna Emma Josefin Sjöstrand | Board of Directors | 0 companies |
| Nils Roland Blomqvist | Board of Directors | 0 companies |
| André Per Christopher Lådö | Board of Directors | 0 companies |
| Sara Susanne Asserfors | Board of Directors | 0 companies |
| Sven Torsten Urban Nilsson | Chairman | 0 companies |
| Kenth Ulf Berggren | Board of Directors | 0 companies |
| Mohamed Chehade | Board of Directors | 0 companies |
| Lina Maria Bengtsson | Chairman | 0 companies |