| Revenue | SEK 37,1M | -5% |
| EBITDA | SEK -7,8M | -555% |
| Net profit | SEK 887K | +269% |
| Total assets | SEK 35,8M | +6% |
| Equity | SEK 4,5M | +25% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 60 905 | 53 745 | 50 554 | 48 337 | 42 138 | 39 135 | 37 054 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 15 417 | 17 141 | 15 445 | 16 372 | 13 352 | 10 999 | 11 060 | 5 202 | 1 705 | −7 761 |
| Depreciation & amort. | −2 272 | −2 452 | −2 849 | −4 043 | −3 717 | −3 632 | −3 654 | −3 179 | −3 054 | −3 282 |
| EBIT | 13 145 | 14 689 | 12 596 | 12 329 | 9 635 | 7 367 | 7 406 | 2 023 | −1 349 | −11 043 |
| Net financials | −35 | −26 | −156 | −161 | −110 | −99 | −15 | −123 | −520 | −643 |
| Profit before tax | −387 | −558 | −714 | 138 | 28 | 47 | 10 | 36 | −517 | 1 117 |
| Tax | 35 | 103 | 132 | −129 | −42 | −47 | −12 | −38 | −8 | −230 |
| Net profit | −352 | −455 | −582 | 9 | −14 | 0 | −2 | −2 | −525 | 887 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36 315 | 39 004 | 46 238 | 43 892 | 40 164 | 32 805 | 34 368 | 36 374 | 33 756 | 35 780 |
| Equity | 3 601 | 3 601 | 3 609 | 3 618 | 3 604 | 3 604 | 3 602 | 3 600 | 3 601 | 4 488 |
| Long-term debt | 1 399 | 979 | 280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22 673 | 24 646 | 29 380 | 26 625 | 22 189 | 14 014 | 15 292 | 18 583 | 17 924 | 21 841 |
| Total debt | 24 072 | 25 625 | 29 660 | 26 625 | 22 189 | 14 014 | 15 292 | 18 583 | 17 924 | 21 841 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM External Signatory | External Signatory | 2020 | — | — |
KM External Signatory | External Signatory | 2020 | — | — |
ÅJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CH External Signatory | External Signatory | 2024 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
DA Chief Auditor | Chief Auditor | 2020 | — | — |
KF External Signatory | External Signatory | 2020 | — | — |
NT External Signatory | External Signatory | 2025 | — | — |
LG External Signatory | External Signatory | 2020 | — | — |
IM External Signatory | External Signatory | 2020 | — | — |
OC Chief Auditor | Chief Auditor | 2021 | — | — |
AM External Signatory | External Signatory | 2021 | — | — |
CM Chief Auditor | Chief Auditor | 2022 | — | — |
PH External Signatory | External Signatory | 2020 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CM External Signatory | External Signatory | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Swerock Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Birgit Maria Forsgren | External Signatory | 0 companies |
| Karin Maria Malmgren | External Signatory | 0 companies |
| Åke Jörgen Johansson | Chief Executive Officer | 0 companies |
| Lars Fredrik Andersson | Chief Executive Officer | 0 companies |
| Cecilia Helena Wersäll | External Signatory | 0 companies |
| Kenth Anders Donald Sturesson | Chief Executive Officer | 0 companies |
| Dan Allan Kjellqvist | Chief Auditor | 0 companies |
| Karin Fredrika Elisabet Wallfelt | External Signatory | 0 companies |
| Niclas Tom Winkvist | External Signatory | 0 companies |
| Lars Göran Henry Braun | External Signatory | 0 companies |
| Inga Margareta Ek | External Signatory | 0 companies |
| Ola Christopher Carelius Larsmon | Chief Auditor | 0 companies |
| Anna Marie Vernersson | External Signatory | 0 companies |
| Camilla Marie Sabina Norell | Chief Auditor | 0 companies |
| Paul Henrik Viberg Jönsson | External Signatory | 0 companies |
| Eva Maria Helena Tellberg | Chief Executive Officer | 0 companies |
| Carl Magnus Wickström | External Signatory | 0 companies |
| Hans Håkan Jakobsson | Chairman | 0 companies |
| Carl Marcus Sebastian Hagström | Board of Directors | 0 companies |
| Mats Bertil Norberg | Chairman | 0 companies |
| Angelika Karin Irene Bohlin | Chairman | 0 companies |
| Dan Håkan Patrik Wifvesson | Board of Directors | 0 companies |
| Karl Gunnar Karlsson | Chairman | 0 companies |