| Revenue | SEK 146,4M | -1% |
| EBITDA | SEK 101,2M | -1% |
| Net profit | SEK 106K | -69% |
| Total assets | SEK 449,8M | -5% |
| Equity | SEK 20,5M | +1% |
| Employees | 25 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 128 752 | 134 014 | 141 564 | 139 119 | 143 793 | 149 020 | 147 558 | 146 436 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −23 655 |
| EBITDA | 38 963 | 47 754 | 64 716 | 83 131 | 92 300 | 93 377 | 89 927 | 92 964 | 104 302 | 102 206 | 101 196 |
| Depreciation & amort. | −18 067 | −22 151 | −27 085 | −37 686 | −49 526 | −58 725 | −63 295 | −60 909 | −56 564 | −56 223 | −49 331 |
| EBIT | 20 896 | 25 603 | 37 631 | 45 445 | 42 774 | 34 652 | 26 632 | 32 055 | 47 738 | 45 983 | 51 865 |
| Net financials | −1 480 | −1 145 | −1 375 | −1 540 | −1 502 | −1 782 | −986 | −1 167 | −5 003 | −5 526 | −4 220 |
| Profit before tax | −3 | 98 | 106 | 400 | 772 | 370 | 646 | 7 388 | 735 | 457 | 145 |
| Tax | −6 | −26 | −32 | −100 | −177 | −85 | 1 160 | −1 529 | −154 | −112 | −39 |
| Net profit | −9 | 72 | 74 | 300 | 595 | 285 | 1 806 | 5 859 | 581 | 345 | 106 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 298 610 | 329 369 | 412 584 | 445 751 | 501 302 | 510 865 | 512 512 | 508 502 | 511 160 | 474 505 | 449 808 |
| Equity | 10 436 | 10 508 | 10 582 | 10 882 | 11 477 | 11 761 | 13 568 | 19 426 | 20 007 | 20 352 | 20 457 |
| Long-term debt | 159 375 | 151 875 | 179 375 | 176 875 | 204 375 | 192 500 | 185 000 | 180 000 | 160 000 | 160 000 | 140 000 |
| Short-term debt | 17 114 | 21 741 | 35 632 | 34 494 | 25 450 | 37 104 | 44 444 | 31 076 | 86 153 | 68 153 | 63 351 |
| Total debt | 176 489 | 173 616 | 215 007 | 211 369 | 229 825 | 229 604 | 229 444 | 211 076 | 246 153 | 228 153 | 203 351 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KO Chief Auditor | Chief Auditor | 2020 | — | — |
GA Chief Auditor | Chief Auditor | 2023 | — | — |
DA Chief Auditor | Chief Auditor | 2022 | — | — |
SM Chief Auditor | Chief Auditor | 2022 | — | — |
AW Other Auditor | Other Auditor | 2020 | — | — |
LG Other Auditor | Other Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Halmstads Rådhus AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Erik Eriksson | Chief Executive Officer | 0 companies |
| Karl Oscar Jesper Bengtsson | Chief Auditor | 0 companies |
| Gustav Alexander Svensson | Chief Auditor | 0 companies |
| Dan Andreas Johansson | Chief Auditor | 0 companies |
| Sandra Maria Johansson | Chief Auditor | 0 companies |
| Ann-Charlotte Westlund | Other Auditor | 0 companies |
| Lars Göran Ericsson | Other Auditor | 0 companies |
| Carl Jimmie Francesco Tschander | Board of Directors | 0 companies |
| Åsa Anette Malmberg | Chairman | 0 companies |
| Åke Magnus Ackerot | Board of Directors | 0 companies |
| Charlotte Olesen Rosén | Board of Directors | 0 companies |
| Petar Vencel | Board of Directors | 0 companies |
| Robert Sten-Åke Lindahl | Board of Directors | 0 companies |
| Henrik Carl Mikael Olander | Board of Directors | 0 companies |
| Alf Johan Martin Skogmalm | Board of Directors | 0 companies |
| Björn Herman Niklas Jansson | Board of Directors | 0 companies |
| Bengt Eric Göran Almén | Board of Directors | 0 companies |