| Revenue | SEK 4,5B | -24% |
| EBITDA | SEK 83,8M | -3% |
| Net profit | SEK 7,3M | +352% |
| Total assets | SEK 1,4B | +2% |
| Equity | SEK 449M | +2% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2 043 843 | 1 945 865 | 2 385 327 | 2 333 639 | 1 891 262 | 3 125 311 | 7 058 756 | 5 856 682 | 4 466 195 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 48 862 | 80 147 | 79 158 | 9 901 | 23 068 | 9 908 | −169 795 | −92 525 | 86 363 | 83 768 |
| Depreciation & amort. | −8 155 | −8 506 | −8 760 | −5 429 | −2 288 | −1 080 | −378 | −1 060 | −2 934 | −2 911 |
| EBIT | 40 707 | 71 641 | 70 398 | 4 472 | 20 780 | 8 828 | −170 173 | −93 585 | 83 429 | 80 857 |
| Net financials | 629 | −2 385 | 135 | −7 | 154 | −584 | −105 | 4 954 | 30 128 | −5 199 |
| Profit before tax | 41 236 | 69 256 | 70 533 | 1 043 | 29 859 | 10 643 | −121 910 | 116 669 | −2 893 | 9 408 |
| Tax | −9 661 | −15 569 | −12 108 | −955 | −7 037 | −2 852 | 24 057 | −24 647 | −12 | −2 095 |
| Net profit | 31 575 | 53 687 | 58 425 | 88 | 22 822 | 7 791 | −97 853 | 92 022 | −2 905 | 7 313 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 833 193 | 937 382 | 952 105 | 946 812 | 785 414 | 814 426 | 1 884 330 | 4 842 432 | 1 359 635 | 1 388 586 |
| Equity | 359 122 | 453 605 | 498 178 | 430 279 | 453 101 | 452 940 | 352 522 | 444 544 | 441 638 | 448 951 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 0 |
| Short-term debt | 383 540 | 456 608 | 439 762 | 456 115 | 281 067 | 312 252 | 1 530 635 | 4 093 038 | 913 152 | 933 547 |
| Total debt | 383 540 | 456 608 | 439 762 | 456 115 | 281 067 | 312 252 | 1 530 635 | 4 393 038 | 913 152 | 933 547 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LA Chief Auditor | Chief Auditor | 2022 | — | — |
DY Other Auditor | Other Auditor | 2022 | — | — |
NJ Chief Auditor | Chief Auditor | 2025 | — | — |
PJ Chief Auditor | Chief Auditor | 2021 | — | — |
GK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
EE Other Auditor | Other Auditor | 2023 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
GÖ Other Auditor | Other Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tekniska verken i Linköping AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Magnus Reitersjö | Chief Executive Officer | 0 companies |
| Lars Andreas Landin | Chief Auditor | 0 companies |
| Dick Yngve Svensson | Other Auditor | 0 companies |
| Nils Johan Peter Söderman | Chief Auditor | 0 companies |
| Pär Jonas Bertil Leek | Chief Auditor | 0 companies |
| Göte Klas Georg Liljegren | Chief Executive Officer | 0 companies |
| Eric Jan Axel Wennberg | Chief Executive Officer | 0 companies |
| Per Sigurd Kaller | Chief Executive Officer | 0 companies |
| Eva Elisabet Lindblad | Other Auditor | 0 companies |
| Stefan Magnus Conny Braun | Chief Executive Officer | 0 companies |
| Gunnel Öman Gennebäck | Other Auditor | 0 companies |
| Sven Stefan Jakobsson | Board of Directors | 0 companies |
| Christer Michael Fahlström | Chairman | 0 companies |
| Lars Patrik Valdemar Cantby | Board of Directors | 0 companies |
| Bror Conny Udd | Chairman | 0 companies |
| Nils Henry Daniel Andersson | Board of Directors | 0 companies |
| Lena Birgitta Svensk | Board of Directors | 0 companies |
| Per Koman Alm | Board of Directors | 0 companies |
| Niklas Evald Petersen | Board of Directors | 0 companies |
| Karl Patrik Emanuel Nyberg | Board of Directors | 0 companies |
| Pauli Niclas Filipson Reinikainen | Board of Directors | 0 companies |
| Klas Gustav Emanuel Gustavsson | Chairman | 0 companies |
| Sven-Åke Sigvald Conny Berggren | Board of Directors | 0 companies |
| Lena Charlotta Sund | Chairman | 0 companies |