| Revenue | SEK 1,7B | -5% |
| EBITDA | SEK 18,7M | +335% |
| Net profit | SEK 16,7M | +373% |
| Total assets | SEK 568,1M | +16% |
| Equity | SEK 71,2M | +31% |
| Employees | 184 | — |
| Item | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 711 780 | — | — | 812 245 | 681 512 | 1 314 024 | 1 747 139 | 1 984 806 | 1 752 583 | 1 671 168 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 39 740 | 49 102 | 23 240 | −199 454 | 9 891 | 36 109 | 57 056 | −30 621 | −7 956 | 18 697 |
| Depreciation & amort. | −917 | −258 | −93 | −38 | −136 | −309 | −64 | −78 | −86 | −86 |
| EBIT | 38 823 | 48 844 | 23 147 | −199 492 | 9 755 | 35 800 | 56 992 | −30 699 | −8 042 | 18 611 |
| Net financials | −1 275 | 300 | 713 | −569 | 20 | −721 | −738 | 666 | 531 | 2 668 |
| Profit before tax | 37 549 | 36 965 | 39 136 | −200 060 | 11 186 | 35 079 | 56 254 | −30 033 | −7 512 | 21 278 |
| Tax | −11 958 | −8 039 | 6 588 | 42 517 | −2 510 | −7 613 | −13 087 | 6 085 | 1 383 | −4 553 |
| Net profit | 25 591 | 28 926 | 45 724 | −157 543 | 8 676 | 27 466 | 43 167 | −23 948 | −6 129 | 16 725 |
| Item | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 219 543 | 394 005 | 308 914 | 265 084 | 283 158 | 428 488 | 544 037 | 467 049 | 491 015 | 568 109 |
| Equity | 53 922 | 29 615 | 15 437 | 72 894 | 81 570 | 98 286 | 114 054 | 60 605 | 54 477 | 71 202 |
| Long-term debt | 2 375 | 0 | 0 | 12 117 | 0 | 20 873 | 873 | 22 137 | 57 007 | 72 150 |
| Short-term debt | 159 450 | 346 864 | 289 947 | 175 866 | 197 327 | 303 776 | 428 783 | 384 017 | 379 432 | 424 757 |
| Total debt | 161 825 | 346 864 | 289 947 | 187 983 | 197 327 | 324 649 | 429 656 | 406 154 | 436 439 | 496 907 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Auditor | Chief Auditor | 2025 | — | — |
LG Audit | Audit | 2020 | — | — |
PS External Signatory | External Signatory | 2021 | — | — |
EB Chief Auditor | Chief Auditor | 2020 | — | — |
BC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
ES External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Consto Sverige AB | Company | 93.0% | 93.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Marcus Sundberg | Chief Auditor | 0 companies |
| Lars Göran Aronsson | Audit | 0 companies |
| Pär Stefan Eriksson | External Signatory | 0 companies |
| Erik Börje Nilsson | Chief Auditor | 0 companies |
| Bengt Christer Lund | Chief Executive Officer | 0 companies |
| Erik Simon Svensson | External Signatory | 0 companies |
| Jarl-Georg Johansen | Board of Directors | 0 companies |
| Hanne Sivertsen | Board of Directors | 0 companies |
| Hans Kristian Seterlund | Board of Directors | 0 companies |
| Lars Mats Vikström | Board of Directors | 0 companies |
| Kent-Helge Holst | Board of Directors | 0 companies |
| Erlend Danielsen | Board of Directors | 0 companies |