| Revenue | SEK 859M | -8% |
| EBITDA | SEK 37,1M | -4% |
| Net profit | SEK 17,2M | +36% |
| Total assets | SEK 308,6M | -6% |
| Equity | SEK 79,1M | +6% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 751 484 | 829 566 | 783 556 | 777 548 | 979 497 | 931 729 | 859 008 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 12 257 | 39 321 | 36 598 | 35 351 | 53 544 | 50 194 | 38 852 | 40 945 | 38 831 | 37 112 |
| Depreciation & amort. | −4 772 | −4 811 | −4 646 | −2 354 | −2 348 | −2 394 | −1 224 | −918 | −1 011 | −1 039 |
| EBIT | 7 485 | 34 510 | 31 952 | 32 997 | 51 196 | 47 800 | 37 628 | 40 027 | 37 820 | 36 073 |
| Net financials | −9 | −15 | 6 | −6 | −58 | −19 | 7 | 245 | 3 618 | 3 374 |
| Profit before tax | 7 477 | 19 494 | 23 959 | 12 991 | 20 139 | 19 781 | 27 635 | 25 272 | 16 546 | 22 447 |
| Tax | −2 825 | −6 276 | −6 637 | −4 027 | −5 541 | −5 043 | −6 109 | −6 251 | −3 846 | −5 206 |
| Net profit | 4 652 | 13 218 | 17 322 | 8 964 | 14 598 | 14 738 | 21 526 | 19 021 | 12 700 | 17 241 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 233 969 | 251 641 | 229 125 | 202 912 | 273 452 | 295 621 | 298 403 | 332 112 | 327 634 | 308 605 |
| Equity | 104 802 | 98 021 | 65 343 | 44 307 | 50 905 | 65 643 | 87 169 | 78 114 | 74 814 | 79 055 |
| Long-term debt | 3 244 | 3 244 | 3 244 | 3 244 | 3 244 | 3 244 | 3 244 | 0 | 0 | 8 000 |
| Short-term debt | 114 496 | 140 510 | 149 835 | 138 579 | 206 265 | 213 094 | 197 027 | 240 172 | 236 003 | 204 028 |
| Total debt | 117 740 | 143 754 | 153 079 | 141 823 | 209 509 | 216 338 | 200 271 | 240 172 | 236 003 | 212 028 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF External Signatory | External Signatory | 2024 | — | — |
AJ Chief Auditor | Chief Auditor | 2022 | — | — |
JE External Signatory | External Signatory | 2022 | — | — |
KM Chief Auditor | Chief Auditor | 2025 | — | — |
JR External Signatory | External Signatory | 2022 | — | — |
LK Chief Auditor | Chief Auditor | 2021 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VINCI Energies Sweden Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per-Olov Forss | External Signatory | 0 companies |
| Anders Jakob Rinzén | Chief Auditor | 0 companies |
| Johan Erik Magnus Ryberg | External Signatory | 0 companies |
| Kent Mikael Joakim Åström | Chief Auditor | 0 companies |
| Jim Ronald Amaréus | External Signatory | 0 companies |
| Lars Kristian Stensjö | Chief Auditor | 0 companies |
| Mimmie Lovisa Sundin | Chief Executive Officer | 0 companies |
| Bengt Thomas Fogelström | Chief Executive Officer | 0 companies |
| Sven Åke Tomas Thimfors | Chairman | 0 companies |
| Axel Stefan Fredriksson | Deputy Board Member | 0 companies |
| Kjell Jonas Kihlberg | Chairman | 0 companies |
| Gustavo Alexander Schroeder | Board of Directors | 0 companies |
| Anita Elisabeth Kastö | Deputy Board Member | 0 companies |
| Kurt Joachim Lindholm | Board of Directors | 0 companies |