| Revenue | SEK 75,9M | -3% |
| EBITDA | SEK 8,8M | -28% |
| Net profit | SEK 8,7M | +11% |
| Total assets | SEK 85,2M | +4% |
| Equity | SEK 57,4M | +18% |
| Employees | 35 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 54 536 | 58 290 | 66 433 | 70 314 | 72 493 | 78 538 | 75 902 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 257 | 5 969 | 5 317 | 6 839 | 6 043 | 7 825 | 13 175 | 9 541 | 12 273 | 8 811 |
| Depreciation & amort. | −1 042 | −573 | −313 | −359 | −227 | −483 | −611 | −911 | −1 697 | −2 092 |
| EBIT | 6 215 | 5 396 | 5 004 | 6 480 | 5 816 | 7 342 | 12 564 | 8 630 | 10 576 | 6 719 |
| Net financials | 3 | −11 | −8 | −15 | 102 | 219 | 217 | 711 | 2 320 | 2 329 |
| Profit before tax | 4 867 | 4 112 | 3 751 | 4 851 | 4 443 | 7 820 | 10 900 | 8 015 | 10 241 | 10 662 |
| Tax | −1 071 | −907 | −828 | −1 074 | −962 | −1 679 | −2 280 | −1 696 | −2 434 | −2 006 |
| Net profit | 3 796 | 3 205 | 2 923 | 3 777 | 3 481 | 6 141 | 8 620 | 6 319 | 7 807 | 8 656 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 424 | 26 163 | 29 783 | 42 940 | 54 661 | 58 339 | 67 297 | 76 114 | 82 266 | 85 171 |
| Equity | 7 049 | 10 255 | 13 178 | 16 384 | 19 866 | 26 006 | 34 626 | 40 945 | 48 752 | 57 408 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 396 | 12 656 | 12 108 | 20 443 | 27 208 | 25 005 | 23 462 | 24 635 | 20 325 | 16 188 |
| Total debt | 7 396 | 12 656 | 12 108 | 20 443 | 27 208 | 25 005 | 23 462 | 24 635 | 20 325 | 16 188 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Other Auditor | Other Auditor | 2023 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HP Chief Auditor | Chief Auditor | 2021 | — | — |
AJ Other Auditor | Other Auditor | 2022 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BV Other Auditor | Other Auditor | 2021 | — | — |
KJ Other Auditor | Other Auditor | 2021 | — | — |
EE Other Auditor | Other Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HUDIKSVALLS KOMMUN | Company | 80.0% | 80.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Pärlennart Larsson | Other Auditor | 0 companies |
| Maja Regina Gidlund | Chief Executive Officer | 0 companies |
| Hans Per David Hansen | Chief Auditor | 0 companies |
| Anders Joakim Westlund | Other Auditor | 0 companies |
| Bia Sigrid Brittinger Larsson | Chief Executive Officer | 0 companies |
| Bernt Valdemar Larsson | Other Auditor | 0 companies |
| Katarina Jenny Margareta Lennare | Other Auditor | 0 companies |
| Egon Erland Alf Donald Bohlin | Other Auditor | 0 companies |
| Barry Sten Roger Gustafsson | Chairman | 0 companies |
| Johanna Helena Nordholm | Board of Directors | 0 companies |
| Maria Kristina Stina Åström Jonsson | Deputy Board Member | 0 companies |
| Sven Robert Olof Ekenberg | Deputy Board Member | 0 companies |
| Lars Ola Wigg | Deputy Board Member | 0 companies |
| Sven Åke Magnus Forsberg | Deputy Board Member | 0 companies |
| Gustaf Peter Weider | Board of Directors | 0 companies |
| Åke Lennart Lindgren | Deputy Board Member | 0 companies |
| Bengt-Åke Nilsson | Board of Directors | 0 companies |
| Tor Tolander | Board of Directors | 0 companies |
| Petter Elias Pettersson | Board of Directors | 0 companies |
| Nils Magnus Willing | Deputy Board Member | 0 companies |
| Sven Janne Sjödén | Board of Directors | 0 companies |
| Karin Maria Ylvali Gerling | Board of Directors | 0 companies |
| Per Anders Schmidt | Deputy Board Member | 0 companies |
| Johan Göran Bergqvist | Board of Directors | 0 companies |
| Eva Susanne Östh | Deputy Board Member | 0 companies |