| Revenue | SEK 7,5M | +3% |
| EBITDA | SEK -485K | +30% |
| Net profit | SEK 180,8M | -22% |
| Total assets | SEK 5,6B | +1% |
| Equity | SEK 921,4M | +16% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 284 | 5 214 | 4 784 | 4 950 | 5 189 | 7 221 | 7 454 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −1 202 | −1 384 | −681 | −311 | −214 | −128 | −319 | −405 | −696 | −485 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −1 202 | −1 384 | −681 | −311 | −214 | −128 | −319 | −405 | −696 | −485 |
| Net financials | 2 644 | 32 299 | 31 179 | 35 062 | 26 092 | −31 825 | −23 276 | −30 095 | −33 325 | −93 008 |
| Profit before tax | 26 969 | 64 915 | 67 998 | 68 751 | 168 878 | 198 341 | 182 331 | 204 816 | 263 247 | 217 720 |
| Tax | −0 | −1 205 | −94 | −160 | −21 600 | −26 021 | −21 204 | −25 465 | −31 990 | −36 947 |
| Net profit | 26 969 | 63 710 | 67 904 | 68 591 | 147 278 | 172 320 | 161 127 | 179 351 | 231 257 | 180 773 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 054 840 | 4 115 445 | 4 261 780 | 4 467 003 | 4 974 749 | 5 229 969 | 5 390 467 | 5 392 448 | 5 587 901 | 5 647 089 |
| Equity | 144 463 | 163 960 | 184 291 | 205 532 | 299 864 | 395 438 | 477 086 | 608 531 | 792 161 | 921 414 |
| Long-term debt | 3 010 000 | 2 710 000 | 3 155 260 | 3 195 260 | 3 555 260 | 3 855 260 | 3 760 000 | 3 605 260 | 3 455 260 | 3 395 260 |
| Short-term debt | 900 377 | 1 241 485 | 922 229 | 1 066 211 | 1 119 625 | 979 271 | 1 153 381 | 1 178 657 | 1 340 480 | 1 330 415 |
| Total debt | 3 910 377 | 3 951 485 | 4 077 489 | 4 261 471 | 4 674 885 | 4 834 531 | 4 913 381 | 4 783 917 | 4 795 740 | 4 725 675 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PT Other Auditor | Other Auditor | 2023 | — | — |
BH Chief Auditor | Chief Auditor | 2020 | — | — |
DA Chief Auditor | Chief Auditor | 2022 | — | — |
AC External Signatory | External Signatory | 2020 | — | — |
AW Other Auditor | Other Auditor | 2022 | — | — |
JO Other Auditor | Other Auditor | 2022 | — | — |
KA Other Auditor | Other Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HALMSTADS KOMMUN | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mattias Rossköld | Chief Executive Officer | 0 companies |
| Paul Torbjörn Johansson | Other Auditor | 0 companies |
| Bengt-Ola Håkan Månsson | Chief Auditor | 0 companies |
| Dan Andreas Johansson | Chief Auditor | 0 companies |
| Angela Carina Kristiansson | External Signatory | 0 companies |
| Ann-Charlotte Westlund | Other Auditor | 0 companies |
| Jan Olof Johansson | Other Auditor | 0 companies |
| Kurt Arne Peter Nofors | Other Auditor | 0 companies |
| Ulf Stefan Pålsson | Chairman | 0 companies |
| Simon Johan Håkan Lindgren | Board of Directors | 0 companies |
| Jenny Maria Axelsson | Board of Directors | 0 companies |
| Magdalena Ella Kardemark | Board of Directors | 0 companies |
| Victor Henry Gustav Rundqvist | Board of Directors | 0 companies |
| Carl-Johan Rickard Bertilsson | Chairman | 0 companies |
| Azal Thomas Fabio Ishaq | Board of Directors | 0 companies |
| Sven Andreas Ahlqvist | Board of Directors | 0 companies |
| Jenny Kristina Johansson | Board of Directors | 0 companies |
| Markus Christofer Lundholm | Board of Directors | 0 companies |
| Fatma Hergül | Board of Directors | 0 companies |
| Bengt Eric Göran Almén | Board of Directors | 0 companies |
| Anna Fallkvist | Board of Directors | 0 companies |
| Per Oskar Krister Gustav Karlsson | Board of Directors | 0 companies |
| Urszula Hansson | Board of Directors | 0 companies |