| Revenue | SEK 5B | -2% |
| EBITDA | SEK 372,9M | +21% |
| Net profit | SEK -38,9M | -260% |
| Total assets | SEK 1,7B | -19% |
| Equity | SEK 422,1M | -46% |
| Employees | 959 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 495 488 | 4 486 650 | 4 675 938 | 6 066 206 | 6 578 379 | 6 065 339 | 5 097 385 | 5 004 923 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 389 089 | 417 794 | 435 641 | 354 243 | 375 669 | 767 111 | 911 239 | 592 271 | 307 821 | 372 901 |
| Depreciation & amort. | −129 836 | −150 716 | −160 794 | −172 142 | −183 226 | −182 727 | −189 443 | −211 948 | −225 655 | −227 407 |
| EBIT | 259 253 | 267 078 | 274 847 | 182 101 | 192 443 | 584 384 | 721 796 | 380 323 | 82 166 | 145 494 |
| Net financials | −2 423 | −14 101 | 655 | −25 485 | −19 122 | −6 622 | −12 277 | −15 952 | 3 024 | −29 403 |
| Profit before tax | 199 064 | 178 582 | 193 106 | 100 977 | 153 507 | 322 203 | 98 727 | 166 077 | 18 494 | −32 219 |
| Tax | −57 811 | −55 027 | −63 651 | −27 764 | −41 851 | −89 553 | −41 618 | −49 639 | 5 772 | −6 671 |
| Net profit | 141 253 | 123 555 | 129 455 | 73 213 | 111 656 | 232 650 | 57 109 | 116 438 | 24 266 | −38 890 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 946 604 | 2 117 373 | 2 115 625 | 2 182 927 | 1 964 501 | 2 621 168 | 2 757 964 | 2 269 706 | 2 051 674 | 1 652 283 |
| Equity | 503 797 | 493 339 | 480 612 | 406 112 | 450 934 | 593 298 | 676 492 | 795 411 | 779 486 | 422 094 |
| Long-term debt | 354 008 | 354 008 | 354 008 | 354 008 | 354 008 | 354 008 | 0 | 0 | 0 | 0 |
| Short-term debt | 621 818 | 761 191 | 716 245 | 851 416 | 573 606 | 1 010 240 | 1 477 245 | 926 586 | 826 441 | 838 235 |
| Total debt | 975 826 | 1 115 199 | 1 070 253 | 1 205 424 | 927 614 | 1 364 248 | 1 477 245 | 926 586 | 826 441 | 838 235 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM External Signatory | External Signatory | 2020 | — | — |
AH Chief Auditor | Chief Auditor | 2020 | — | — |
LE External Signatory | External Signatory | 2022 | — | — |
CK Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Byggmax Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Michael Marcus von Greyerz | External Signatory | 0 companies |
| Ann-Christin Hägglund | Chief Auditor | 0 companies |
| Lars Elliot Alexander Lindberg | External Signatory | 0 companies |
| Cesar Kaysar Moré | Chief Auditor | 0 companies |
| Per Henrik Haraldsson | Deputy Board Member | 0 companies |
| Helena C G Larsson Nathhorst | Board of Directors | 0 companies |
| Karl Hugo Sandlund | Chairman | 0 companies |
| Claes Mattias Ankarberg | Chairman | 0 companies |