| Revenue | SEK 567,2M | -13% |
| EBITDA | SEK 64,9M | -17% |
| Net profit | SEK 1,1M | +119% |
| Total assets | SEK 294,3M | -13% |
| Equity | SEK 102,8M | -3% |
| Employees | 135 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 426 464 | 487 455 | 474 124 | 483 407 | 574 171 | 700 981 | 653 690 | 567 216 |
| Staff expenses | — | — | — | — | — | — | — | — | −104 856 | −99 925 |
| EBITDA | 37 781 | 27 911 | 62 916 | 60 018 | 44 522 | 55 589 | 71 835 | 101 318 | 78 419 | 64 877 |
| Depreciation & amort. | −418 | −268 | −750 | −5 183 | −8 416 | −8 691 | −9 205 | −9 457 | −7 915 | −5 836 |
| EBIT | 37 363 | 27 643 | 62 166 | 54 835 | 36 106 | 46 898 | 62 630 | 91 861 | 70 504 | 59 041 |
| Net financials | 72 | −106 | −3 393 | −2 352 | −382 | 19 | −413 | 415 | −3 019 | 3 057 |
| Profit before tax | 24 235 | 24 117 | 47 273 | 37 723 | −2 495 | −1 136 | −2 252 | −2 216 | −5 923 | 885 |
| Tax | −5 460 | −5 469 | −11 487 | −9 781 | 1 | −0 | −1 | −0 | 284 | 194 |
| Net profit | 18 775 | 18 648 | 35 786 | 27 942 | −2 494 | −1 136 | −2 253 | −2 216 | −5 639 | 1 079 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 167 446 | 165 153 | 237 430 | 308 562 | 290 201 | 310 373 | 352 751 | 376 001 | 337 017 | 294 285 |
| Equity | 39 423 | 58 071 | 93 857 | 120 051 | 117 538 | 116 402 | 114 149 | 111 933 | 106 294 | 102 818 |
| Long-term debt | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 3 000 |
| Short-term debt | 65 993 | 66 632 | 91 623 | 119 863 | 106 407 | 138 282 | 190 888 | 228 591 | 212 013 | 178 905 |
| Total debt | 90 993 | 66 632 | 91 623 | 119 863 | 106 407 | 138 282 | 190 888 | 228 591 | 215 013 | 181 905 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Auditor | Chief Auditor | 2025 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AT Chief Auditor | Chief Auditor | 2021 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ahlsell Sverige AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Sofia Esmeralda Puerto | Chief Auditor | 0 companies |
| Lars Magnus Bark | Chief Executive Officer | 0 companies |
| Alexander Tistam | Chief Auditor | 0 companies |
| Henrik Marcus Waldemar Granat | Chief Executive Officer | 0 companies |
| Lars Marcus Nilsson-Lång | Board of Directors | 0 companies |
| Christian C Morton-Fincham | Chairman | 0 companies |
| Erik Gösta Andersson | Board of Directors | 0 companies |
| Claes Sterner Seldeby | Board of Directors | 0 companies |