| Revenue | SEK 213,5M | +23% |
| EBITDA | SEK 13,8M | -26% |
| Net profit | SEK 729K | -88% |
| Total assets | SEK 110,2M | +16% |
| Equity | SEK 39,4M | -12% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 129 854 | 127 776 | 149 945 | 185 526 | 183 721 | 174 036 | 213 515 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 14 372 | 15 660 | 14 339 | 15 328 | 14 333 | 19 760 | 32 020 | 28 724 | 18 536 | 13 785 |
| Depreciation & amort. | −5 265 | −5 929 | −6 253 | −6 288 | −6 688 | −7 111 | −7 863 | −8 485 | −10 313 | −8 563 |
| EBIT | 9 107 | 9 731 | 8 086 | 9 040 | 7 645 | 12 649 | 24 157 | 20 239 | 8 223 | 5 222 |
| Net financials | −150 | 941 | −519 | −60 | −267 | −1 541 | −1 000 | −274 | 456 | −441 |
| Profit before tax | −183 | 1 928 | 3 604 | 3 575 | 3 372 | 321 | −6 038 | 7 503 | 8 135 | 782 |
| Tax | 11 | −562 | −895 | −780 | −808 | −90 | −14 | −364 | −1 804 | −53 |
| Net profit | −172 | 1 366 | 2 709 | 2 795 | 2 564 | 231 | −6 052 | 7 139 | 6 331 | 729 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68 357 | 70 092 | 69 183 | 78 929 | 83 566 | 92 155 | 112 762 | 108 886 | 94 699 | 110 237 |
| Equity | 36 712 | 38 077 | 40 786 | 43 582 | 46 146 | 46 376 | 41 149 | 48 864 | 45 052 | 39 434 |
| Long-term debt | 1 982 | 1 360 | 737 | 0 | 0 | 0 | 0 | 8 024 | 9 367 | 21 973 |
| Short-term debt | 17 692 | 16 721 | 10 285 | 16 842 | 19 693 | 30 460 | 56 015 | 37 809 | 25 457 | 30 000 |
| Total debt | 19 674 | 18 081 | 11 022 | 16 842 | 19 693 | 30 460 | 56 015 | 45 833 | 34 824 | 51 973 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KG Auditor Substitute | Auditor Substitute | 2020 | — | — |
CS Authorized Recipient of Service | Authorized Recipient of Service | 2022 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JO Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAFEROAD HOLDING AS | Company | 100.0% | 100.0% | 2025 |
Saferoad AS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Olof Peter Nilsson | Chief Executive Officer | 0 companies |
| Karin Gunilla Andersson | Auditor Substitute | 0 companies |
| Cecilia Seffel | Authorized Recipient of Service | 0 companies |
| Schønning Steinar Holtskog | Chief Executive Officer | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Jon Espen Wergeland Asheim | Chairman | 0 companies |
| Daniel Andrzej Wojdylo | Board of Directors | 0 companies |
| Morten Andersen | Board of Directors | 0 companies |
| Grzegorz Marcin Baginski | Chairman | 0 companies |
| Terje Myhre | Chairman | 0 companies |
| Thomas William Scobie Røkke | Board of Directors | 0 companies |