| Revenue | SEK 10,6M | +18% |
| EBITDA | SEK 2,8M | +10% |
| Net profit | SEK 562K | -2% |
| Total assets | SEK 9,2M | +10% |
| Equity | SEK 2M | +1% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 798 | 9 082 | 8 518 | 7 472 | 6 646 | 8 947 | 10 586 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 326 | 1 367 | 2 248 | 2 216 | 2 598 | 2 598 | 1 486 | 2 413 | 2 580 | 2 831 |
| Depreciation & amort. | −1 051 | −1 088 | −1 106 | −1 142 | −1 187 | −1 302 | −1 272 | −1 141 | −1 292 | −1 522 |
| EBIT | 1 275 | 279 | 1 142 | 1 074 | 1 411 | 1 296 | 214 | 1 272 | 1 288 | 1 309 |
| Net financials | −188 | −42 | −29 | −41 | −65 | −90 | −84 | −76 | −144 | −220 |
| Profit before tax | 87 | 37 | 37 | 33 | 46 | 6 | 129 | 595 | 643 | 790 |
| Tax | −53 | −14 | −11 | −16 | −19 | −6 | −28 | −119 | −72 | −228 |
| Net profit | 34 | 23 | 26 | 17 | 27 | 0 | 101 | 476 | 571 | 562 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 116 | 5 452 | 6 324 | 6 916 | 7 969 | 8 432 | 6 651 | 6 621 | 8 364 | 9 201 |
| Equity | 1 835 | 1 858 | 1 884 | 1 901 | 1 928 | 1 928 | 2 029 | 2 005 | 2 027 | 2 039 |
| Long-term debt | 1 089 | 849 | 1 414 | 1 868 | 2 257 | 2 653 | 2 110 | 2 627 | 3 575 | 3 938 |
| Short-term debt | 2 192 | 2 045 | 2 326 | 2 447 | 3 083 | 3 150 | 1 813 | 688 | 962 | 1 124 |
| Total debt | 3 281 | 2 894 | 3 740 | 4 315 | 5 340 | 5 803 | 3 923 | 3 315 | 4 537 | 5 062 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Audit | Audit | 2021 | — | — |
NM Chief Auditor | Chief Auditor | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Entreprenada Holding AB | Company | 75.0% | 75.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt-Erik Kjellberg | Audit | 0 companies |
| Nils Markus Warnberg | Chief Auditor | 0 companies |
| Sven Lars Göran Andersson | Chairman | 0 companies |
| Lars Niklas Benjaminsson | Board of Directors | 0 companies |
| Anneli Carina Benjaminsson | Chairman | 0 companies |
| Patrik Joakim Olsson | Deputy Board Member | 0 companies |