| Revenue | SEK 221M | +10% |
| EBITDA | SEK 49,2M | +8% |
| Net profit | SEK 29,8M | +20% |
| Total assets | SEK 204M | +8% |
| Equity | SEK 105,1M | +23% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 336 635 | 285 384 | 288 817 | 273 781 | 208 765 | 180 618 | 188 857 | 201 330 | 221 001 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 23 094 | 17 061 | 18 342 | 18 135 | 32 914 | 37 341 | 42 453 | 42 104 | 45 729 | 49 174 |
| Depreciation & amort. | −13 063 | −13 245 | −12 334 | −12 065 | −13 241 | −12 334 | −11 543 | −12 495 | −14 257 | −15 103 |
| EBIT | 10 031 | 3 816 | 6 008 | 6 070 | 19 673 | 25 007 | 30 910 | 29 609 | 31 472 | 34 071 |
| Net financials | −1 211 | 13 149 | −1 441 | −1 379 | −991 | 1 039 | −1 019 | −721 | −13 | −207 |
| Profit before tax | 6 538 | 16 400 | 4 203 | 3 865 | 11 806 | 17 423 | 24 384 | 27 758 | 31 461 | 37 398 |
| Tax | −1 594 | −531 | −1 269 | −818 | −2 450 | −3 246 | −4 806 | −5 754 | −6 679 | −7 601 |
| Net profit | 4 944 | 15 869 | 2 934 | 3 047 | 9 356 | 14 177 | 19 578 | 22 004 | 24 782 | 29 797 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 165 946 | 180 232 | 159 897 | 184 006 | 178 219 | 169 358 | 170 963 | 179 250 | 188 772 | 203 985 |
| Equity | 32 076 | 63 650 | 58 084 | 55 332 | 46 795 | 45 972 | 63 550 | 75 554 | 85 337 | 105 134 |
| Long-term debt | 35 129 | 49 965 | 39 965 | 51 964 | 30 264 | 10 000 | 28 000 | 18 000 | 8 000 | 10 000 |
| Short-term debt | 76 603 | 60 492 | 55 101 | 69 121 | 69 029 | 73 403 | 34 613 | 39 882 | 50 087 | 47 213 |
| Total debt | 111 732 | 110 457 | 95 066 | 121 085 | 99 293 | 83 403 | 62 613 | 57 882 | 58 087 | 57 213 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Chief Auditor | Chief Auditor | 2021 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KE Auditor Substitute | Auditor Substitute | 2021 | — | — |
KA | Audit | 2021 | — | — |
NO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Svegro Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Gustav Magnus Holgersson | Chief Auditor | 0 companies |
| Kristin Maria Orrestig | Chief Executive Officer | 0 companies |
| Kent Erik Åkerlund | Auditor Substitute | 0 companies |
| Klas Anders Marcus Sörlander | Audit | 0 companies |
| Nils Oscar Fredrik Rosdahl | Chief Executive Officer | 0 companies |
| Fredrik Mateus Lundahl | Deputy Board Member | 0 companies |
| Jan Bertil Lundahl | Board of Directors | 0 companies |
| Erik Hjalmar Fyhrlund | Deputy Board Member | 0 companies |
| Per Erik Esaias Norman | Board of Directors | 0 companies |
| Mats Olov Larsson | Board of Directors | 0 companies |
| Richard Olov Törnblom | Board of Directors | 0 companies |
| Jan Sten Otto Drakenberg | Chairman | 0 companies |