| Revenue | SEK 152M | +3% |
| EBITDA | SEK 71,2M | +30% |
| Net profit | SEK 1,9M | +124% |
| Total assets | SEK 1,4B | +5% |
| Equity | SEK 135,1M | +1% |
| Employees | 33 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 118 687 | 120 424 | 124 228 | 128 610 | 143 325 | 148 188 | 152 007 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 42 936 | 29 085 | 38 029 | 42 187 | 40 688 | 29 909 | 12 652 | 46 427 | 54 891 | 71 203 |
| Depreciation & amort. | −27 352 | −18 674 | −20 380 | −16 912 | −22 856 | −25 272 | — | −32 975 | −36 008 | −36 266 |
| EBIT | 15 584 | 10 411 | 17 649 | 25 275 | 17 832 | 4 637 | 12 652 | 13 452 | 18 883 | 34 937 |
| Net financials | −15 585 | 15 510 | −324 | −19 813 | −12 560 | −13 089 | −10 489 | −13 668 | −30 676 | −36 052 |
| Profit before tax | 6 415 | 25 921 | 17 324 | 2 863 | 5 431 | −5 987 | 664 | −817 | −9 692 | −1 114 |
| Tax | −335 | 253 | −269 | −54 | −730 | −1 690 | 3 496 | 2 169 | 1 863 | 2 986 |
| Net profit | 6 080 | 26 174 | 17 055 | 2 809 | 4 701 | −7 677 | 4 160 | 1 352 | −7 829 | 1 872 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 810 346 | 839 145 | 848 683 | 951 442 | 962 500 | 1 049 991 | 1 079 761 | 1 308 393 | 1 294 088 | 1 359 067 |
| Equity | 93 698 | 119 872 | 136 928 | 139 737 | 144 437 | 136 760 | 140 921 | 141 029 | 133 200 | 135 071 |
| Long-term debt | 674 000 | 676 000 | 676 000 | 776 000 | 776 000 | 876 000 | 876 000 | 1 061 000 | 1 061 000 | 1 121 000 |
| Short-term debt | 35 694 | 36 482 | 28 765 | 28 865 | 34 040 | 28 945 | 53 111 | 88 900 | 83 404 | 89 201 |
| Total debt | 709 694 | 712 482 | 704 765 | 804 865 | 810 040 | 904 945 | 929 111 | 1 149 900 | 1 144 404 | 1 210 201 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Other Auditor | Other Auditor | 2023 | — | — |
UO Other Auditor | Other Auditor | 2026 | — | — |
JL Other Auditor | Other Auditor | 2022 | — | — |
PW Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RC Other Auditor | Other Auditor | 2026 | — | — |
UT Chief Auditor | Chief Auditor | 2020 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
OR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PM Other Auditor | Other Auditor | 2020 | — | — |
BL Other Auditor | Other Auditor | 2020 | — | — |
CK Other Auditor | Other Auditor | 2023 | — | — |
LA Other Auditor | Other Auditor | 2022 | — | — |
GJ Other Auditor | Other Auditor | 2022 | — | — |
UT Other Auditor | Other Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAHOLMS KOMMUN | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lena Maria Drott | Other Auditor | 0 companies |
| Ulf Olof Jerker Jacobson | Other Auditor | 0 companies |
| Jane Lillemor Landén Vepsä | Other Auditor | 0 companies |
| Peter Willhelm Johansson | Chief Executive Officer | 0 companies |
| Rune Christer Emil Sjöberg | Other Auditor | 0 companies |
| Ulf Thomas Hallberg | Chief Auditor | 0 companies |
| Per Stefan Lundström | Chief Executive Officer | 0 companies |
| Ove Roland Sundell | Chief Executive Officer | 0 companies |
| Per Martin Lönnstam | Other Auditor | 0 companies |
| Bo Lennart Nicanor Fritzson | Other Auditor | 0 companies |
| Carl Kristian Einarsen | Other Auditor | 0 companies |
| Lars Anders Patrik Appelquist | Other Auditor | 0 companies |
| Gert Jörgen Eriksson | Other Auditor | 0 companies |
| Ulf Tommy Jacobson | Other Auditor | 0 companies |
| Ulf Olof Jerker Jacobson | Board of Directors | 0 companies |
| Nils Bertil Emil Johansson | Board of Directors | 0 companies |
| Ola Mattias Kristoffer Liljeblad | Board of Directors | 0 companies |
| Oskar Ove Roland Bengtsson | Board of Directors | 0 companies |
| Thor Gunnar Bjelland | Board of Directors | 0 companies |
| Nils Gert Erik Danred | Board of Directors | 0 companies |
| Lars Mikael Kalin | Board of Directors | 0 companies |
| Jan Erik Roland Eriksson | Board of Directors | 0 companies |
| Paula Caroline Ugglesjö | Board of Directors | 0 companies |
| Lars-Göran Jarl | Board of Directors | 0 companies |
| Knut Valdemar Slettengren | Board of Directors | 0 companies |
| Alf Roland Kristoffer Gottfridsson | Chairman | 0 companies |