| Revenue | SEK 363,4M | +8% |
| EBITDA | SEK -9M | +73% |
| Net profit | SEK 697K | +102% |
| Total assets | SEK 78,5M | -3% |
| Equity | SEK 25,7M | +3% |
| Employees | 533 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 369 273 | 361 040 | 323 123 | 300 908 | 306 023 | 337 898 | 363 381 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 739 | 3 466 | −15 530 | −35 860 | −20 304 | 3 081 | 10 500 | 4 043 | −33 976 | −9 034 |
| Depreciation & amort. | −1 076 | −1 362 | −1 619 | −1 759 | −1 761 | −1 180 | −514 | −705 | −778 | −767 |
| EBIT | 7 663 | 2 104 | −17 149 | −37 619 | −22 065 | 1 901 | 9 986 | 3 338 | −34 754 | −9 801 |
| Net financials | −29 | −130 | −7 | −13 | −11 | −12 | −13 | 297 | 1 006 | 498 |
| Profit before tax | 5 891 | 1 156 | −2 596 | −2 631 | 5 124 | 5 089 | 9 973 | 3 636 | −31 148 | 697 |
| Tax | −1 417 | −380 | −0 | −0 | −531 | −1 233 | −2 187 | −814 | −0 | −0 |
| Net profit | 4 474 | 776 | −2 596 | −2 631 | 4 593 | 3 856 | 7 786 | 2 822 | −31 148 | 697 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 105 549 | 103 797 | 95 781 | 101 636 | 96 217 | 98 151 | 97 990 | 114 017 | 80 931 | 78 496 |
| Equity | 41 523 | 42 299 | 39 703 | 37 071 | 41 664 | 45 520 | 53 306 | 56 128 | 24 980 | 25 677 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 60 177 | 58 938 | 56 079 | 64 565 | 53 753 | 50 031 | 42 084 | 55 289 | 55 950 | 52 819 |
| Total debt | 60 177 | 58 938 | 56 079 | 64 565 | 53 753 | 50 031 | 42 084 | 55 289 | 55 950 | 52 819 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MK Chief Auditor | Chief Auditor | 2020 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HC Chief Auditor | Chief Auditor | 2022 | — | — |
FJ Other Auditor | Other Auditor | 2022 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ÅI Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
MB Other Auditor | Other Auditor | 2023 | — | — |
LL Other Auditor | Other Auditor | 2022 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sollentuna Stadshus AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Karin Cecilia Jonbacker | Chief Executive Officer | 0 companies |
| Maria Kristina Wigenfeldt | Chief Auditor | 0 companies |
| Jane Elisabeth Lundström | Chief Executive Officer | 0 companies |
| Helene Christina Anneli Ellingsen | Chief Auditor | 0 companies |
| Fride Jan-Eric Nyberg | Other Auditor | 0 companies |
| Mikael Sjölander | Chief Executive Officer | 0 companies |
| Åsa Ingrid Margareta Walderik | Chief Executive Officer | 0 companies |
| Helena Margareta Lind | Chief Executive Officer | 0 companies |
| Marija Babic | Other Auditor | 0 companies |
| Lilian Lama | Other Auditor | 0 companies |
| Monika Carina Juhlin | Chief Executive Officer | 0 companies |
| Anders Lars Göran Rabb | Chief Executive Officer | 0 companies |
| Liina Lemmik | Board of Directors | 0 companies |
| Stefan Andersson | Deputy Board Member | 0 companies |
| Åsa Söderbergh | Chairman | 0 companies |
| Britt Elisabet Stålhandske | Board of Directors | 0 companies |
| Hans Christer Östregård | Deputy Board Member | 0 companies |
| Michael Anders Leif Bergman-Olson | Deputy Board Member | 0 companies |
| Bertil Torbjörn Rosdahl | Chairman | 0 companies |
| Sara Anna Birgitta Almqvist | Deputy Board Member | 0 companies |
| Mats Göran Linder | Deputy Board Member | 0 companies |
| Frank Freddie Lundqvist | Board of Directors | 0 companies |
| Bernt Niklas Josephson | Deputy Board Member | 0 companies |
| Björn Olof Karlsson | Deputy Board Member | 0 companies |
| Lorena Adela Lizama Leon | Deputy Board Member | 0 companies |
| Dira Louise Ghadir Lindström | Deputy Board Member | 0 companies |
| Inger Elisabet Ekdahl-Jönsson | Deputy Board Member | 0 companies |
| Berit Gunilla Qvarnström | Board of Directors | 0 companies |
| Diana Maria Christine Aftén | Board of Directors | 0 companies |
| Lars Olof Bäckman | Deputy Board Member | 0 companies |
| Nadire Dedic | Board of Directors | 0 companies |
| Mujde Khalil Rashid | Deputy Board Member | 0 companies |
| Carlos Alberto Romero Flores | Deputy Board Member | 0 companies |
| Jesus Andrés Andrade-Diestra | Deputy Board Member | 0 companies |
| Bert Olov Daniel Christiansson | Deputy Board Member | 0 companies |
| Eva Camilla Bohm Coleman | Board of Directors | 0 companies |
| Annika Dellås | Board of Directors | 0 companies |
| Susan Sima Helena Ebrahimi Mojarrad Silverberg | Deputy Board Member | 0 companies |
| Jan Peter Sören Kilander | Board of Directors | 0 companies |
| Maria Elisabeth Viktoria Åström | Deputy Board Member | 0 companies |