| Revenue | SEK 81M | -9% |
| EBITDA | SEK 6,2M | -51% |
| Net profit | SEK -162K | -1229% |
| Total assets | SEK 53,1M | -2% |
| Equity | SEK 2,8M | -6% |
| Employees | 44 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 68 710 | 58 114 | 50 635 | 64 883 | 82 244 | 89 336 | 81 002 |
| Staff expenses | — | — | — | — | — | — | — | −31 995 | −34 077 | −34 386 |
| EBITDA | 7 688 | 8 910 | 11 919 | 12 515 | 10 700 | 7 573 | 12 838 | 9 660 | 12 586 | 6 218 |
| Depreciation & amort. | −3 636 | −4 018 | −4 920 | −6 730 | −8 287 | −10 872 | −20 172 | −8 564 | −7 549 | −7 753 |
| EBIT | 4 052 | 4 892 | 6 999 | 5 785 | 2 413 | −3 299 | −7 334 | 1 096 | 5 038 | −1 535 |
| Net financials | −259 | −196 | −214 | −342 | −351 | −555 | −375 | −388 | −1 138 | −1 512 |
| Profit before tax | 1 806 | 3 160 | 2 746 | 2 348 | 1 116 | 17 | 2 331 | 101 | 10 | −162 |
| Tax | −406 | −705 | −618 | −548 | −275 | −16 | −490 | −30 | −22 | — |
| Net profit | 1 400 | 2 455 | 2 128 | 1 800 | 841 | 1 | 1 841 | 71 | −12 | −162 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34 230 | 43 157 | 57 536 | 63 886 | 63 788 | 58 767 | 38 772 | 36 084 | 54 109 | 53 116 |
| Equity | 3 654 | 5 809 | 7 637 | 8 737 | 8 978 | 8 980 | 6 861 | 2 931 | 2 919 | 2 757 |
| Long-term debt | 10 982 | 13 346 | 17 261 | 21 213 | 18 781 | 16 914 | 8 690 | 6 981 | 14 296 | 22 166 |
| Short-term debt | 8 793 | 11 965 | 17 323 | 15 525 | 16 672 | 17 388 | 17 777 | 21 520 | 32 242 | 23 542 |
| Total debt | 19 775 | 25 311 | 34 584 | 36 738 | 35 453 | 34 302 | 26 467 | 28 500 | 46 537 | 45 708 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Auditor | Chief Auditor | 2022 | — | — |
MH Audit | Audit | 2020 | — | — |
NA Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Infraterra AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| John Daniel Forsgren | Chief Auditor | 0 companies |
| Mats Harry Westling | Audit | 0 companies |
| Nils Anders Bärzén | Chief Auditor | 0 companies |
| Anton Fredrik Lilja | Deputy Board Member | 0 companies |
| Karin Elisabet Andersson | Deputy Board Member | 0 companies |
| Kent Birger Andersson | Board of Directors | 0 companies |
| Christina Aline Margareta Eriksdotter Åqvist | Board of Directors | 0 companies |
| Lars David Magnusson Nordberg | Board of Directors | 0 companies |