| Revenue | SEK 105,2M | -2% |
| EBITDA | SEK 44,9M | +20% |
| Net profit | SEK -9M | +48% |
| Total assets | SEK 651,2M | +8% |
| Equity | SEK 137,6M | +42% |
| Employees | 21 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 100 875 | 105 373 | 107 085 | 108 575 | 107 135 | 105 709 | 106 963 | 105 227 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 21 959 | 23 487 | 23 535 | 28 415 | 22 627 | 32 074 | 23 693 | 46 384 | 37 485 | 44 888 |
| Depreciation & amort. | −10 462 | −11 759 | −17 102 | −20 097 | −16 495 | −12 381 | −15 897 | −27 561 | −49 717 | −45 317 |
| EBIT | 11 497 | 11 728 | 6 433 | 8 318 | 6 132 | 19 693 | 7 796 | 18 823 | −12 232 | −429 |
| Net financials | −2 817 | −2 887 | −3 827 | −4 501 | −6 116 | −7 321 | 3 592 | −6 182 | −9 918 | −11 459 |
| Profit before tax | 8 680 | 8 841 | 1 295 | 3 817 | 16 | 13 567 | 11 388 | 12 642 | −20 872 | −10 578 |
| Tax | −1 946 | −1 938 | −1 295 | −698 | −259 | −3 327 | −461 | −2 584 | 3 386 | 1 530 |
| Net profit | 6 734 | 6 903 | 1 311 | 3 119 | −243 | 10 240 | 10 927 | 10 058 | −17 486 | −9 048 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 367 649 | 382 174 | 467 487 | 517 834 | 519 776 | 522 863 | 531 599 | 587 424 | 601 067 | 651 238 |
| Equity | 68 382 | 75 285 | 79 597 | 83 035 | 82 863 | 93 103 | 104 030 | 114 088 | 96 601 | 137 552 |
| Long-term debt | 272 658 | 281 934 | 348 421 | 396 025 | 398 629 | 388 502 | 379 088 | 423 283 | 456 251 | 466 438 |
| Short-term debt | 26 609 | 24 955 | 32 108 | 37 010 | 30 362 | 30 009 | 36 771 | 35 759 | 37 306 | 37 869 |
| Total debt | 299 267 | 306 889 | 380 529 | 433 035 | 428 991 | 418 511 | 415 859 | 459 042 | 493 557 | 504 307 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FO Other Auditor | Other Auditor | 2019 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CÅ Other Auditor | Other Auditor | 2021 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
ST Other Auditor | Other Auditor | 2019 | — | — |
RD Chief Auditor | Chief Auditor | 2021 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PH Chief Auditor | Chief Auditor | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2019 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Board Member | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Board Member | 2019 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2019 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ÖSTRA GÖINGE KOMMUN | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Fred Olov Staffan Eriksson | Other Auditor | 0 companies |
| Anna Kristina Nilsson | Chief Executive Officer | 0 companies |
| Curt Åke Jerker Kjellberg | Other Auditor | 0 companies |
| Jan Henrik Loveby | Chief Executive Officer | 0 companies |
| Sven Torsten Bolling | Other Auditor | 0 companies |
| Roland Daniel Lantz | Chief Auditor | 0 companies |
| Kent Paul Lennart Göstasson | Chief Executive Officer | 0 companies |
| Pär Henrik Rosengren | Chief Auditor | 0 companies |
| Sten Olof Torsten Persson | Deputy Board Member | 0 companies |
| Emine Hamza | Deputy Board Member | 0 companies |
| Per-Olof Dahl | Deputy Board Member | 0 companies |
| Erling Sigfrid Emsfors | Board of Directors | 0 companies |
| Ulrica Nanna Paulina Madesten | Deputy Board Member | 0 companies |
| Caroline Pia Madeleine Biltmo | Deputy Board Member | 0 companies |
| Linn Alexandra Alexandersson | Board of Directors | 0 companies |
| Lars Ingvar Persson | Deputy Board Member | 0 companies |
| Lars Martin Andreas Skagerholm | Board of Directors | 0 companies |
| Tina Camilla Susanne Dahlström | Deputy Board Member | 0 companies |
| Karl Erik Innala | Board of Directors | 0 companies |
| Gordon Roy Liljegren | Deputy Board Member | 0 companies |
| Magnus Karl-Johan Holgersson | Deputy Board Member | 0 companies |
| Per-Olof Dahl | Deputy Board Member | 0 companies |
| Nils Göte Manfrid Färm | Deputy Board Member | 0 companies |
| Ibbe Hüseyin Özgür | Deputy Board Member | 0 companies |
| Nils Magnus Nilsson | Chairman | 0 companies |
| Iris Ann-Sofie Hathor Lod Stolpe | Board of Directors | 0 companies |
| Alexandra Linnéa Petersen | Deputy Board Member | 0 companies |