| Revenue | SEK 114,8M | +6% |
| EBITDA | SEK 55,2M | +14% |
| Net profit | SEK -3,7M | -306% |
| Total assets | SEK 1B | +4% |
| Equity | SEK 112,3M | -3% |
| Employees | 23 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 83 757 | 83 630 | 92 390 | 94 067 | 97 152 | 108 366 | 114 775 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 21 147 | 27 757 | 35 160 | 34 997 | 39 495 | 41 891 | 37 797 | 38 396 | 48 428 | 55 186 |
| Depreciation & amort. | −12 597 | −14 396 | −16 001 | −18 139 | −18 003 | −21 127 | −22 233 | −23 087 | −24 628 | −27 568 |
| EBIT | 8 550 | 13 361 | 19 159 | 16 858 | 21 492 | 20 764 | 15 564 | 15 309 | 23 800 | 27 618 |
| Net financials | −12 448 | −10 225 | −10 563 | −17 567 | −11 194 | −10 955 | −10 247 | −12 054 | −23 449 | −29 742 |
| Profit before tax | −2 563 | 774 | 1 407 | −710 | 7 108 | 11 254 | 6 940 | 3 714 | 2 300 | 695 |
| Tax | 427 | −284 | 286 | 725 | −1 567 | −2 351 | −1 453 | −776 | −530 | −4 349 |
| Net profit | −2 136 | 490 | 1 693 | 15 | 5 541 | 8 903 | 5 487 | 2 938 | 1 770 | −3 654 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 540 099 | 617 593 | 657 133 | 671 659 | 795 805 | 807 252 | 854 271 | 935 440 | 980 264 | 1 019 437 |
| Equity | 61 992 | 62 420 | 64 059 | 92 025 | 97 558 | 106 085 | 111 535 | 114 426 | 116 098 | 112 304 |
| Long-term debt | 408 500 | 488 500 | 528 500 | 528 500 | 658 500 | 658 500 | 695 000 | 765 000 | 805 000 | 835 000 |
| Short-term debt | 40 276 | 34 696 | 25 695 | 40 985 | 25 745 | 26 533 | 30 319 | 36 541 | 39 199 | 47 933 |
| Total debt | 448 776 | 523 196 | 554 195 | 569 485 | 684 245 | 685 033 | 725 319 | 801 541 | 844 199 | 882 933 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Other Auditor | Other Auditor | 2023 | — | — |
SI Other Auditor | Other Auditor | 2023 | — | — |
DA Chief Auditor | Chief Auditor | 2020 | — | — |
EC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Båstad Kommunhus AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Gustav Christer de la Motte | Other Auditor | 0 companies |
| Sten Ingvar Bertil Andreasson | Other Auditor | 0 companies |
| Dan Andreas Johansson | Chief Auditor | 0 companies |
| Elna Carina Lisbeth Nilsson | Chief Executive Officer | 0 companies |
| Ellen Ann-Margret Kjellberg | Deputy Board Member | 0 companies |
| Anders Werner Dahl | Deputy Board Member | 0 companies |
| Viktor Per Erik Törnqvist | Board of Directors | 0 companies |
| Hans Gösta Grönqvist | Board of Directors | 0 companies |
| Gösta Sandgren | Deputy Board Member | 0 companies |
| Per Göran Håkansson | Deputy Board Member | 0 companies |
| Sven Christian Bjersér | Board of Directors | 0 companies |
| Lina Petronella Andreasson | Deputy Board Member | 0 companies |
| A B Kajsa Stengard Löwenhielm | Deputy Board Member | 0 companies |
| Anders Lars-Olof Johansson | Deputy Board Member | 0 companies |
| Bo Lennart Wendt | Board of Directors | 0 companies |
| Birgitte Dahlin | Chairman | 0 companies |
| Lars Nils Johan Elofsson | Board of Directors | 0 companies |
| Hans Göran Ekwurtzel | Chairman | 0 companies |
| Csaba Illyés | Deputy Board Member | 0 companies |
| Torsten Arne Lennart Tegsell | Board of Directors | 0 companies |
| Axel Erik Anders Dahlkvist | Board of Directors | 0 companies |
| Anna Cathrine Eriksson | Deputy Board Member | 0 companies |
| Bengt Göran Niclas Svanberg | Board of Directors | 0 companies |
| Lena Susanne Jung | Deputy Board Member | 0 companies |
| Linda Maria Yvonne Svensson | Deputy Board Member | 0 companies |
| Per Rustan Svensson | Board of Directors | 0 companies |