| Revenue | SEK 6M | +6% |
| EBITDA | SEK 3,9M | -1% |
| Net profit | SEK 133K | -82% |
| Total assets | SEK 69,9M | -2% |
| Equity | SEK 5,3M | +3% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 977 | 5 098 | 5 073 | 4 811 | 4 806 | 5 622 | 5 969 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 134 | 3 872 | 3 912 | 3 656 | 3 601 | 3 684 | 3 065 | 2 778 | 3 883 | 3 853 |
| Depreciation & amort. | −1 691 | −1 691 | −1 648 | −1 648 | −1 508 | −1 508 | −1 508 | −1 508 | −1 517 | −1 554 |
| EBIT | 2 443 | 2 181 | 2 264 | 2 008 | 2 093 | 2 176 | 1 557 | 1 270 | 2 366 | 2 299 |
| Net financials | −1 740 | −1 578 | −1 544 | −1 368 | −1 382 | −1 396 | −1 110 | −1 035 | −1 444 | −1 695 |
| Profit before tax | 703 | 603 | 720 | 640 | 710 | 780 | 448 | 236 | 922 | 604 |
| Tax | −0 | −0 | −38 | −94 | −146 | −161 | −92 | −49 | −191 | −471 |
| Net profit | 703 | 603 | 682 | 546 | 564 | 619 | 356 | 187 | 731 | 133 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79 687 | 78 157 | 77 165 | 76 630 | 75 566 | 74 621 | 73 211 | 72 017 | 71 166 | 69 892 |
| Equity | 1 413 | 2 016 | 2 144 | 2 690 | 3 254 | 3 873 | 4 229 | 4 415 | 5 147 | 5 279 |
| Long-term debt | 74 367 | 72 711 | 70 950 | 69 335 | 67 674 | 65 996 | 64 334 | 62 675 | 60 974 | 59 312 |
| Short-term debt | 2 967 | 2 822 | 2 879 | 3 525 | 3 539 | 3 504 | 3 372 | 3 792 | 3 720 | 3 504 |
| Total debt | 77 334 | 75 533 | 73 829 | 72 860 | 71 213 | 69 500 | 67 706 | 66 467 | 64 694 | 62 816 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
OW Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AO Chief Auditor | Chief Auditor | 2020 | — | — |
AE Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HSB Norra Bohusläns stiftelse Jakobsberg i Uddevalla | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Helena Myrberg | Chief Executive Officer | 0 companies |
| Carl Gunnar Mattias Jakobsson | Chief Executive Officer | 0 companies |
| Ove Willy Lislerud | Chief Executive Officer | 0 companies |
| Anders Olof Linusson | Chief Auditor | 0 companies |
| Anna Elisabeth de Blanche | Chief Auditor | 0 companies |
| Lars Sigurd Andreasson | Deputy Board Member | 0 companies |
| Aina Lisbeth Birgitta Nilsson | Deputy Board Member | 0 companies |
| Karin Margareta Stübner | Deputy Board Member | 0 companies |
| Gerd Marie-Louise Ekberg | Deputy Board Member | 0 companies |
| Kjell Orvar Brattberg | Board of Directors | 0 companies |
| Joceline Fadi Haddad | Deputy Board Member | 0 companies |
| Maria Elisabeth Johansson | Deputy Board Member | 0 companies |
| Jan Roger Johansson | Chairman | 0 companies |
| Per Stefan Eliasson | Board of Directors | 0 companies |
| Berit Margareta Lund | Deputy Board Member | 0 companies |
| David Nils Frank Bertilsson | Board of Directors | 0 companies |
| Helga Christina Eerola | Deputy Board Member | 0 companies |
| Malte Ellersten | Deputy Board Member | 0 companies |
| Rickard Bernt Ingemar Olsson | Board of Directors | 0 companies |
| David Jonatan Sahlsten | Deputy Board Member | 0 companies |
| Markus Olof Tobias Thelén | Deputy Board Member | 0 companies |
| Suljo Kurtagic | Board of Directors | 0 companies |
| Bengt Johan Peter Fogelberg | Deputy Board Member | 0 companies |
| Ingrid Karina Lindgren | Chairman | 0 companies |
| Bo Krister Ingvar Olsson | Board of Directors | 0 companies |
| Bengt Lennart Edvard Löfgren | Board of Directors | 0 companies |