| Revenue | SEK 982,4M | +6% |
| EBITDA | SEK 347,6M | +0% |
| Net profit | SEK 34,5M | +127% |
| Total assets | SEK 7,3B | +16% |
| Equity | SEK 1,7B | +2% |
| Employees | 167 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 796 801 | 810 275 | 833 441 | 850 619 | 865 352 | 930 145 | 982 437 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | 292 579 | 256 145 | 279 931 | 317 227 | 330 943 | 313 949 | 345 943 | 347 611 |
| Depreciation & amort. | −0 | −0 | −73 798 | −150 696 | −169 131 | −112 668 | −93 578 | −165 595 | −169 729 | −149 442 |
| EBIT | 0 | 0 | 218 781 | 105 449 | 110 800 | 204 559 | 237 365 | 148 354 | 176 214 | 198 169 |
| Net financials | 1 | — | −50 699 | 179 666 | 14 366 | −29 548 | −97 019 | −53 023 | −125 633 | −158 916 |
| Profit before tax | 1 | 0 | 144 594 | 268 215 | 130 800 | 164 689 | 166 364 | 80 743 | 74 004 | 104 788 |
| Tax | −0 | −0 | −34 075 | 3 014 | −25 686 | −21 529 | −36 227 | −15 879 | −58 790 | −70 243 |
| Net profit | 1 | 0 | 110 519 | 271 229 | 105 114 | 143 160 | 130 137 | 64 864 | 15 214 | 34 545 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 273 | 273 | 5 178 075 | 5 184 481 | 5 323 754 | 5 391 198 | 5 471 000 | 5 660 788 | 6 245 154 | 7 261 426 |
| Equity | 272 | 273 | 1 012 363 | 1 283 591 | 1 388 705 | 1 531 865 | 1 652 002 | 1 706 866 | 1 714 079 | 1 742 625 |
| Long-term debt | 0 | 0 | 3 770 582 | 3 443 707 | 3 504 501 | 3 405 082 | 3 304 990 | 3 405 468 | 3 905 402 | 4 805 234 |
| Short-term debt | 1 | 0 | 155 166 | 212 604 | 166 819 | 165 923 | 183 128 | 199 816 | 241 278 | 319 852 |
| Total debt | 1 | — | 3 925 748 | 3 656 311 | 3 671 320 | 3 571 005 | 3 488 118 | 3 605 284 | 4 146 680 | 5 125 086 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Auditor | Chief Auditor | 2021 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LG Auditor Substitute | Auditor Substitute | 2021 | — | — |
TI External Signatory | External Signatory | 2021 | — | — |
KÅ Other Auditor | Other Auditor | 2023 | — | — |
CA Other Auditor | Other Auditor | 2024 | — | — |
OS External Signatory | External Signatory | 2022 | — | — |
PA External Signatory | External Signatory | 2021 | — | — |
EJ Other Auditor | Other Auditor | 2021 | — | — |
FE Chief Auditor | Chief Auditor | 2025 | — | — |
HK External Signatory | External Signatory | 2021 | — | — |
CF Chief Auditor | Chief Auditor | 2022 | — | — |
EU External Signatory | External Signatory | 2022 | — | — |
EL Other Auditor | Other Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HUDDINGE KOMMUN | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Margareta Sandberg | Chief Auditor | 0 companies |
| Karin Eva Maria Strömberg Ekström | Chief Executive Officer | 0 companies |
| Lars Gösta Skoglund | Auditor Substitute | 0 companies |
| Tor Ivar Greger Nilsson | External Signatory | 0 companies |
| Karl Åke Wickberg | Other Auditor | 0 companies |
| Claes-Johan Albert Bonde | Other Auditor | 0 companies |
| Ola Svante Erik Salemyr | External Signatory | 0 companies |
| Per Anders Daniels | External Signatory | 0 companies |
| Elsa Johansson | Other Auditor | 0 companies |
| Fredrik Evert Enblom | Chief Auditor | 0 companies |
| Helena Katarina Roos | External Signatory | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Erik Urban Hubert Holm | External Signatory | 0 companies |
| Eva Li Prades Eriksson | Other Auditor | 0 companies |
| Sara Maria Helge Vikmång | Deputy Board Member | 0 companies |
| Marie Ellinor Stigsdotter Fors | Deputy Board Member | 0 companies |
| Anneli Carina Sundström | Board of Directors | 0 companies |
| Per Simon Westberg | Deputy Board Member | 0 companies |
| Lars Sigurd Björkman | Board of Directors | 0 companies |
| Anna Maude Bredin | Board of Directors | 0 companies |
| Jacob Haddon James Ellis | Deputy Board Member | 0 companies |
| Mats Oscar Österholm | Board of Directors | 0 companies |
| Ulf Kennet Bergh | Board of Directors | 0 companies |
| Britt Maj Ulla Björneke | Board of Directors | 0 companies |
| Petra Marianne Nilsson | Deputy Board Member | 0 companies |
| Staffan Wille Alexander Birksten | Deputy Board Member | 0 companies |
| Emil Gustav Buskas | Board of Directors | 0 companies |
| Patrik Sebastian Rahm | Board of Directors | 0 companies |
| Jan Martin Lindström | Board of Directors | 0 companies |
| Johan Christofer Sköld | Board of Directors | 0 companies |
| Johan Magnus Hagman | Deputy Board Member | 0 companies |
| Eva Carina Ellert | Deputy Board Member | 0 companies |
| Reina Britt Christina Lyngå | Board of Directors | 0 companies |
| Patrik Gunnar Willingstam | Board of Directors | 0 companies |
| Felix Gustav Byström | Board of Directors | 0 companies |
| Leif Georg Nysmed | Board of Directors | 0 companies |
| Ann-Marie Margareta Högberg | Chairman | 0 companies |
| Martins Ilgvars Nigals | Board of Directors | 0 companies |
| Josef Christer Berg | Deputy Board Member | 0 companies |
| Kjell Åke Bertil Bertilsson | Deputy Board Member | 0 companies |
| Gunilla Margareta Helmerson | Board of Directors | 0 companies |
| Rolf Åke Arne Johansson | Deputy Board Member | 0 companies |
| Victor Nils Sund | Board of Directors | 0 companies |
| Tora Linnéa Rosengren | Deputy Board Member | 0 companies |
| Emil Reine Jordan Holmlund | Board of Directors | 0 companies |
| Lars Tomas Henriksson | Deputy Board Member | 0 companies |