| Revenue | SEK 150,2M | -9% |
| EBITDA | SEK -16,5M | +61% |
| Net profit | SEK -10,8M | -10871% |
| Total assets | SEK 39,7M | -64% |
| Equity | SEK 23M | -32% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 68 795 | 82 096 | 82 633 | 141 352 | 239 079 | 164 642 | 150 211 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 450 | 2 140 | 4 172 | 3 617 | −3 224 | 2 616 | 3 423 | −42 166 | −16 523 |
| Depreciation & amort. | −811 | −967 | −1 256 | −1 218 | −1 479 | −1 836 | −2 118 | −1 840 | −1 140 |
| EBIT | 2 639 | 1 173 | 2 916 | 2 399 | −4 703 | 780 | 1 305 | −44 006 | −17 663 |
| Net financials | −9 | 12 | −1 | — | −28 | −143 | −320 | −1 127 | −605 |
| Profit before tax | 2 150 | 1 394 | 2 533 | 2 705 | 87 | 390 | 623 | −98 | −13 418 |
| Tax | −503 | −328 | −594 | −615 | −82 | −154 | −224 | −0 | 2 666 |
| Net profit | 1 647 | 1 066 | 1 939 | 2 090 | 5 | 236 | 399 | −98 | −10 752 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 334 | 36 175 | 36 875 | 38 327 | 29 277 | 46 428 | 87 960 | 110 551 | 39 698 |
| Equity | 15 099 | 16 165 | 18 104 | 20 195 | 8 200 | 8 436 | 8 835 | 33 737 | 22 985 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 890 | 14 874 | 13 252 | 12 919 | 20 682 | 37 349 | 78 120 | 76 544 | 16 442 |
| Total debt | 11 890 | 14 874 | 13 252 | 12 919 | 20 682 | 37 349 | 78 120 | 76 544 | 16 442 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Chief Auditor | Chief Auditor | 2020 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
DK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MP Chief Auditor | Chief Auditor | 2023 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER AARSLEFF HOLDING A/S | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Vallentin | Chief Auditor | 0 companies |
| Lars Håkan Nyman | Chief Executive Officer | 0 companies |
| Dan Kenneth Olsson | Chief Executive Officer | 0 companies |
| Maria Pernilla Rehnberg | Chief Auditor | 0 companies |
| Lena Kristina Ashley Jogersten | Chief Executive Officer | 0 companies |
| Kim Staunstrup Thomsen | Board of Directors | 0 companies |
| Jesper Andersen | Board of Directors | 0 companies |
| Jelena Karlsson | Deputy Board Member | 0 companies |
| Thomas Mollerup | Chairman | 0 companies |