| Revenue | SEK 127,7M | -15% |
| EBITDA | SEK -1,5M | -108% |
| Net profit | SEK 9M | +82% |
| Total assets | SEK 74,4M | +2% |
| Equity | SEK 30,7M | +3% |
| Employees | 86 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 115 397 | 119 335 | 122 240 | 138 373 | 157 262 | 150 236 | 127 724 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 418 | 1 589 | 1 584 | 5 698 | 6 866 | 11 003 | 15 997 | 19 859 | 18 453 | −1 491 |
| Depreciation & amort. | −1 684 | −1 980 | −2 345 | −2 322 | −2 212 | −2 158 | −1 900 | −2 313 | −3 477 | −2 830 |
| EBIT | 1 734 | −391 | −761 | 3 376 | 4 654 | 8 845 | 14 097 | 17 546 | 14 976 | −4 321 |
| Net financials | 108 | −69 | −134 | 343 | 350 | 459 | −80 | −65 | 350 | 351 |
| Profit before tax | 1 531 | 118 | 72 | 625 | 1 407 | 4 231 | 9 776 | 11 460 | 6 375 | 11 505 |
| Tax | −386 | −117 | −71 | −248 | −432 | −998 | −2 054 | −2 412 | −1 426 | −2 478 |
| Net profit | 1 145 | 1 | 1 | 377 | 975 | 3 233 | 7 722 | 9 048 | 4 949 | 9 027 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34 366 | 32 791 | 40 554 | 41 200 | 39 543 | 45 525 | 52 148 | 67 184 | 73 178 | 74 399 |
| Equity | 9 493 | 9 494 | 9 495 | 9 872 | 10 344 | 11 977 | 19 699 | 28 747 | 29 695 | 30 722 |
| Long-term debt | 2 920 | 1 810 | 5 845 | 4 591 | 3 336 | 2 641 | 1 476 | 0 | 0 | 0 |
| Short-term debt | 16 699 | 16 944 | 21 638 | 21 867 | 20 050 | 24 522 | 20 347 | 21 790 | 24 883 | 21 552 |
| Total debt | 19 619 | 18 754 | 27 483 | 26 458 | 23 386 | 27 163 | 21 823 | 21 790 | 24 883 | 21 552 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AG Chief Auditor | Chief Auditor | 2023 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KI Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Swegon Operations Aktiebolag | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Carlsson | Chief Executive Officer | 0 companies |
| Andreas Gunnar Mast | Chief Auditor | 0 companies |
| Anette Marie Elisabet Andersson | Chief Executive Officer | 0 companies |
| Karl Ingemar Carlsson | Chief Executive Officer | 0 companies |
| Staffan Stigsson Lindqvist | Chairman | 0 companies |
| Andreas Sven Olov Örje Wellstam | Chairman | 0 companies |
| Eric Robert Andersson | Chairman | 0 companies |
| Lilli Edith Carlsson | Deputy Board Member | 0 companies |
| Bengt Gustav Gabrielsson | Board of Directors | 0 companies |
| Mats Carl Christian Olin | Board of Directors | 0 companies |