| Revenue | SEK 122,6M | +5% |
| EBITDA | SEK 29,9M | +18% |
| Net profit | SEK 9,8M | +253% |
| Total assets | SEK 596M | +7% |
| Equity | SEK 163M | +6% |
| Employees | 28 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 107 048 | 109 914 | 112 671 | 114 112 | 115 116 | 117 270 | 122 568 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 26 950 | 30 236 | 27 777 | 31 718 | 33 072 | 40 652 | 31 278 | 30 667 | 25 285 | 29 905 |
| Depreciation & amort. | −10 108 | −10 761 | −12 170 | −14 107 | −15 046 | −15 281 | −15 517 | −15 780 | −26 687 | −17 260 |
| EBIT | 16 842 | 19 475 | 15 607 | 17 611 | 18 026 | 25 371 | 15 761 | 14 887 | −1 402 | 12 645 |
| Net financials | −5 915 | −4 160 | −4 097 | −4 334 | −4 644 | −8 588 | −3 771 | −5 456 | −7 628 | −9 047 |
| Profit before tax | 9 839 | 14 669 | 10 957 | 12 654 | 12 957 | 20 757 | 11 511 | 9 810 | −7 245 | 4 427 |
| Tax | −2 187 | −3 228 | −2 447 | −2 123 | −2 669 | −4 372 | −2 217 | −2 080 | 869 | 5 323 |
| Net profit | 7 652 | 11 441 | 8 510 | 10 531 | 10 288 | 16 385 | 9 294 | 7 730 | −6 376 | 9 750 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 403 943 | 492 820 | 543 158 | 557 161 | 561 591 | 559 338 | 569 179 | 582 507 | 557 806 | 595 961 |
| Equity | 85 474 | 96 914 | 105 424 | 115 955 | 126 243 | 142 628 | 151 922 | 159 652 | 153 276 | 163 025 |
| Long-term debt | 286 142 | 353 242 | 394 509 | 395 000 | 381 500 | 357 000 | 282 000 | 342 000 | 302 000 | 267 000 |
| Short-term debt | 27 426 | 35 204 | 33 318 | 34 176 | 39 149 | 41 270 | 116 139 | 59 657 | 82 201 | 150 928 |
| Total debt | 313 568 | 388 446 | 427 827 | 429 176 | 420 649 | 398 270 | 398 139 | 401 657 | 384 201 | 417 928 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MS Chief Auditor | Chief Auditor | 2020 | — | — |
PM Other Auditor | Other Auditor | 2020 | — | — |
BM Other Auditor | Other Auditor | 2023 | — | — |
KA Chief Auditor | Chief Auditor | 2025 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BR Other Auditor | Other Auditor | 2023 | — | — |
BO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PA Other Auditor | Other Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sölvesborgs Kommunföretag AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Pär Johan Kim Wahlström | Chief Executive Officer | 0 companies |
| Mattias Simon Johnny Johansson | Chief Auditor | 0 companies |
| Peter Micael Dibéus | Other Auditor | 0 companies |
| Bo Mats-Gunnar Svensson | Other Auditor | 0 companies |
| Karl Anders Håkansson | Chief Auditor | 0 companies |
| Johan Christian Braw | Chief Executive Officer | 0 companies |
| Bengt Roland Vallin | Other Auditor | 0 companies |
| Bernt Ola Fredrik Axelsson | Chief Executive Officer | 0 companies |
| Pär Axel Jimmy Kärnerup | Other Auditor | 0 companies |
| Björn Carl-Philip Mårtensson | Board of Directors | 0 companies |
| Tommy Magnell | Deputy Board Member | 0 companies |
| Marion Therése Caroline Lund | Board of Directors | 0 companies |
| Mats-Anders Larsen | Board of Directors | 0 companies |
| Kenny Larserik Nilsson | Board of Directors | 0 companies |
| Lars Daniel Berg | Chairman | 0 companies |
| Marco André Lindekvist | Deputy Board Member | 0 companies |
| Staffan Daniel Augustsson | Board of Directors | 0 companies |
| Faire Baubec | Board of Directors | 0 companies |
| Lars Jörgen Martinsson | Deputy Board Member | 0 companies |
| Leif Åke Ronny Hellström | Board of Directors | 0 companies |
| Estika Besedes | Board of Directors | 0 companies |