| Revenue | SEK 710,8M | +1% |
| EBITDA | SEK 76M | -11% |
| Net profit | SEK 26,1M | -39% |
| Total assets | SEK 369,7M | +19% |
| Equity | SEK 111,9M | +13% |
| Employees | 108 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 491 601 | 529 254 | 543 870 | 549 900 | 655 691 | 706 845 | 710 751 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 17 218 | 14 641 | 22 773 | 37 886 | 24 190 | 33 672 | 48 026 | 69 319 | 84 995 | 76 047 |
| Depreciation & amort. | −10 924 | −15 523 | −16 955 | −20 783 | −18 994 | −25 686 | −25 273 | −24 223 | −19 543 | −27 836 |
| EBIT | 6 294 | −882 | 5 818 | 17 103 | 5 196 | 7 986 | 22 753 | 45 096 | 65 452 | 48 211 |
| Net financials | 5 589 | 5 639 | −722 | −1 192 | −2 772 | 15 919 | 1 559 | −959 | 741 | −1 292 |
| Profit before tax | 11 181 | 8 574 | 8 394 | 15 532 | 4 823 | 24 502 | 21 722 | 32 737 | 52 627 | 32 995 |
| Tax | −2 553 | −1 954 | −1 931 | −3 521 | −1 370 | −1 541 | −3 991 | −6 800 | −9 967 | −6 906 |
| Net profit | 8 628 | 6 620 | 6 463 | 12 011 | 3 453 | 22 961 | 17 731 | 25 937 | 42 660 | 26 089 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 185 729 | 180 201 | 237 273 | 236 197 | 304 381 | 276 855 | 276 967 | 267 635 | 311 385 | 369 677 |
| Equity | 45 160 | 51 780 | 53 243 | 60 109 | 58 418 | 65 378 | 83 109 | 86 246 | 98 905 | 111 879 |
| Long-term debt | 37 633 | 40 437 | 77 347 | 55 451 | 79 232 | 62 559 | 50 287 | 41 174 | 43 736 | 73 656 |
| Short-term debt | 60 109 | 51 162 | 74 446 | 89 782 | 138 275 | 121 059 | 113 121 | 98 866 | 115 267 | 116 741 |
| Total debt | 97 742 | 91 599 | 151 793 | 145 233 | 217 507 | 183 618 | 163 408 | 140 040 | 159 003 | 190 397 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 | — | — |
CE Chief Auditor | Chief Auditor | 2025 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SM Chief Auditor | Chief Auditor | 2025 | — | — |
MR Audit | Audit | 2023 | — | — |
HI Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Veidekke Sverige AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Allan Gustafsson | Deputy Chief Executive Officer | 0 companies |
| Christel Eleonor Caldefors | Chief Auditor | 0 companies |
| Lars Mikael Almgrund | Chief Executive Officer | 0 companies |
| Siv Monika Lindgren | Chief Auditor | 0 companies |
| Mats Robert Nilsson | Audit | 0 companies |
| Hans Ingemar Mikko | Audit | 0 companies |
| Olov Esbjörn Berggren | Board of Directors | 0 companies |
| Leif Mathias Rönnholm | Chairman | 0 companies |
| Karin Elisabeth Sandqvist | Board of Directors | 0 companies |
| Clas Marcus Nilsson | Board of Directors | 0 companies |