| Revenue | SEK 114,1M | -6% |
| EBITDA | SEK 4,6M | -16% |
| Net profit | SEK -1M | +45% |
| Total assets | SEK 64,4M | -13% |
| Equity | SEK 11,7M | -8% |
| Employees | 62 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 405 736 | 502 401 | 449 855 | 316 310 | 110 200 | 121 878 | 114 108 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 590 | 9 075 | 15 476 | 15 681 | 32 599 | 35 256 | 39 249 | 9 517 | 5 514 | 4 639 |
| Depreciation & amort. | −4 098 | −5 829 | −7 356 | −7 420 | −7 421 | −7 989 | −5 911 | −4 466 | −3 749 | −3 999 |
| EBIT | 2 492 | 3 246 | 8 120 | 8 261 | 25 178 | 27 267 | 33 338 | 5 051 | 1 765 | 640 |
| Net financials | −917 | −1 160 | −1 640 | −2 351 | −2 840 | −3 027 | −1 993 | −612 | −1 636 | −1 671 |
| Profit before tax | −101 | −79 | −132 | −123 | −347 | −158 | −60 | 1 399 | −1 847 | −862 |
| Tax | −1 | −0 | −0 | −0 | −2 | −0 | −0 | −466 | −0 | −163 |
| Net profit | −102 | −79 | −132 | −123 | −349 | −158 | −60 | 933 | −1 847 | −1 025 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66 961 | 92 454 | 115 091 | 162 592 | 163 842 | 184 427 | 86 956 | 73 489 | 73 921 | 64 430 |
| Equity | 8 151 | 8 072 | 7 939 | 7 816 | 7 467 | 13 733 | 13 673 | 14 606 | 12 759 | 11 733 |
| Long-term debt | 22 044 | 45 613 | 52 388 | 75 267 | 68 808 | 88 803 | 2 090 | 473 | 28 676 | 21 063 |
| Short-term debt | 32 523 | 34 526 | 50 521 | 75 266 | 83 324 | 61 422 | 54 078 | 44 079 | 20 647 | 21 286 |
| Total debt | 54 567 | 80 139 | 102 909 | 150 533 | 152 132 | 150 225 | 56 168 | 44 552 | 49 323 | 42 349 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mastec AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christer Johansson | Audit | 0 companies |
| Mats Åke Karlsson | Board of Directors | 0 companies |
| Sten Åke Karlsson | Board of Directors | 0 companies |
| Carl Henrik Carlsson | Chairman | 0 companies |