| Revenue | SEK 314,3M | +10% |
| EBITDA | SEK 25,2M | +23% |
| Net profit | SEK 13,4M | +680% |
| Total assets | SEK 85,7M | -23% |
| Equity | SEK 33,3M | +25% |
| Employees | 160 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 281 687 | 286 877 | 287 164 | 278 027 | 291 553 | 285 789 | 314 267 |
| Staff expenses | — | — | — | — | — | — | — | — | −167 853 | −178 099 |
| EBITDA | 32 754 | 6 855 | 6 438 | 5 912 | −3 114 | 12 338 | 22 068 | 32 206 | 20 403 | 25 158 |
| Depreciation & amort. | −10 080 | −5 529 | −4 309 | −2 499 | −2 154 | −1 016 | −233 | −1 612 | −1 995 | −2 627 |
| EBIT | 22 674 | 1 326 | 2 129 | 3 413 | −5 268 | 11 322 | 21 835 | 30 594 | 18 407 | 22 531 |
| Net financials | −76 | −183 | 9 757 | 2 | −58 | −223 | −27 | 217 | 1 128 | 313 |
| Profit before tax | 37 598 | 16 143 | 11 886 | 3 415 | 1 674 | 11 099 | 21 807 | 17 612 | 2 535 | 17 144 |
| Tax | −6 974 | 79 | 5 927 | −1 293 | −482 | −2 488 | −4 566 | −3 876 | −816 | −3 734 |
| Net profit | 30 624 | 16 222 | 17 813 | 2 122 | 1 192 | 8 611 | 17 241 | 13 736 | 1 719 | 13 410 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 127 969 | 96 839 | 111 932 | 108 240 | 77 155 | 104 617 | 116 903 | 135 815 | 110 688 | 85 718 |
| Equity | 21 400 | 26 592 | 44 405 | 26 527 | 19 666 | 28 934 | 46 175 | 39 911 | 26 629 | 33 301 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 89 072 | 68 308 | 64 602 | 78 992 | 54 121 | 72 125 | 69 023 | 88 213 | 79 994 | 51 653 |
| Total debt | 89 072 | 68 308 | 64 602 | 78 992 | 54 121 | 72 125 | 69 023 | 88 213 | 79 994 | 51 653 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BS External Signatory | External Signatory | 2023 | — | — |
AJ Chief Auditor | Chief Auditor | 2020 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KM Chief Auditor | Chief Auditor | 2025 | — | — |
JM External Signatory | External Signatory | 2020 | — | — |
EE External Signatory | External Signatory | 2025 | — | — |
PV External Signatory | External Signatory | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VINCI Energies Sweden Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tobias Harnerud | Chief Executive Officer | 0 companies |
| Björn Staffan Fredriksson | External Signatory | 0 companies |
| Anders Jakob Rinzén | Chief Auditor | 0 companies |
| Stefan Leopold Kulhanek | Chief Executive Officer | 0 companies |
| Kent Mikael Joakim Åström | Chief Auditor | 0 companies |
| Jessica Marie Carlfors Bäck | External Signatory | 0 companies |
| Emmy Elise Falk | External Signatory | 0 companies |
| Per Valter Mikael Svender | External Signatory | 0 companies |
| Robertus Albertus Martinus Maria van Kaathoven | Chairman | 0 companies |
| Olivier Pierre Frans Mercier | Chairman | 0 companies |
| Mari Annika Olander | Board of Directors | 0 companies |