| Revenue | SEK 150,8M | +0% |
| EBITDA | SEK 12M | -22% |
| Net profit | SEK 6,3M | +6% |
| Total assets | SEK 52,7M | -16% |
| Equity | SEK 18,7M | +7% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 114 260 | 98 625 | 102 950 | 104 445 | 119 673 | 151 268 | 150 836 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 984 | 5 594 | 5 550 | 9 425 | 7 627 | 8 865 | 7 425 | 12 425 | 15 436 | 12 035 |
| Depreciation & amort. | −309 | −326 | −194 | −190 | −188 | −176 | −149 | −164 | −187 | −276 |
| EBIT | 10 675 | 5 268 | 5 356 | 9 235 | 7 439 | 8 689 | 7 276 | 12 261 | 15 249 | 11 759 |
| Net financials | 103 | −14 | −10 | 1 | −17 | −5 | 4 | 85 | 846 | 732 |
| Profit before tax | 10 777 | 5 255 | 5 346 | 9 236 | 2 422 | 3 684 | 2 279 | 8 346 | 7 595 | 7 990 |
| Tax | −2 441 | −1 217 | −1 255 | −2 018 | −624 | −797 | −487 | −1 796 | −1 646 | −1 703 |
| Net profit | 8 336 | 4 038 | 4 091 | 7 218 | 1 798 | 2 887 | 1 792 | 6 550 | 5 949 | 6 287 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38 980 | 45 545 | 28 807 | 43 662 | 24 455 | 36 652 | 47 262 | 57 247 | 63 124 | 52 746 |
| Equity | 24 133 | 23 171 | 17 262 | 14 480 | 8 278 | 11 165 | 12 957 | 15 507 | 17 456 | 18 743 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 782 | 22 280 | 10 779 | 28 701 | 15 666 | 25 145 | 34 150 | 41 614 | 44 989 | 33 947 |
| Total debt | 14 782 | 22 280 | 10 779 | 28 701 | 15 666 | 25 145 | 34 150 | 41 614 | 44 989 | 33 947 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Chief Auditor | Chief Auditor | 2022 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KM Chief Auditor | Chief Auditor | 2025 | — | — |
LK Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VINCI Energies Sweden Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Jakob Rinzén | Chief Auditor | 0 companies |
| Johan Carl-Olof Larsson | Chief Executive Officer | 0 companies |
| Lars Jonas Klarén | Chief Executive Officer | 0 companies |
| Kent Mikael Joakim Åström | Chief Auditor | 0 companies |
| Lars Kristian Stensjö | Chief Auditor | 0 companies |
| Sven Åke Tomas Thimfors | Board of Directors | 0 companies |
| Kjell Jonas Kihlberg | Chairman | 0 companies |
| Kurt Joachim Lindholm | Board of Directors | 0 companies |
| Lars Göran Hagren | Deputy Board Member | 0 companies |
| Bengt Thomas Fogelström | Board of Directors | 0 companies |