| Revenue | SEK 123,6M | +8% |
| EBITDA | SEK 24,7M | +8% |
| Net profit | SEK 12,6M | +9% |
| Total assets | SEK 78M | -10% |
| Equity | SEK 22,5M | -29% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 70 466 | 61 492 | 69 522 | 71 556 | 107 373 | 111 934 | 114 610 | 123 555 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −17 341 |
| EBITDA | 14 423 | 16 156 | 13 623 | 13 250 | 11 319 | 13 056 | 19 827 | 19 514 | 22 890 | 24 731 |
| Depreciation & amort. | −3 601 | −4 025 | −3 640 | −3 724 | −3 934 | −4 187 | −5 243 | −5 273 | −4 848 | −4 803 |
| EBIT | 10 822 | 12 131 | 9 983 | 9 526 | 7 385 | 8 869 | 14 584 | 14 241 | 18 042 | 19 927 |
| Net financials | −310 | −116 | 97 | 260 | 222 | 211 | −19 | −100 | 621 | 472 |
| Profit before tax | 7 288 | 8 670 | 7 094 | 9 454 | 7 882 | 6 495 | 12 757 | 12 815 | 14 742 | 16 019 |
| Tax | −1 790 | −1 914 | −1 519 | −2 093 | −1 717 | −1 404 | −2 690 | −2 316 | −3 172 | −3 407 |
| Net profit | 5 498 | 6 756 | 5 575 | 7 361 | 6 165 | 5 091 | 10 067 | 10 499 | 11 570 | 12 612 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49 735 | 56 690 | 57 858 | 55 605 | 56 135 | 65 131 | 84 151 | 81 797 | 86 742 | 77 962 |
| Equity | 15 637 | 19 643 | 21 817 | 26 428 | 21 635 | 23 226 | 29 792 | 30 292 | 31 862 | 22 474 |
| Long-term debt | 7 136 | 5 585 | 3 449 | 2 019 | 4 812 | 6 734 | 9 502 | 6 130 | 4 931 | 4 275 |
| Short-term debt | 14 689 | 16 151 | 14 295 | 8 528 | 11 334 | 11 566 | 19 574 | 18 848 | 19 501 | 16 656 |
| Total debt | 21 825 | 21 736 | 17 744 | 10 547 | 16 146 | 18 300 | 29 076 | 24 978 | 24 432 | 20 931 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SA Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. Falks Markentreprenad Aktiebolag | Company | 80.0% | 80.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Kenneth Larsson | Chief Executive Officer | 0 companies |
| Sven Andreas Jahnstedt | Chief Auditor | 0 companies |
| Gustav Axel Erik Andelid Nilsson | Board of Directors | 0 companies |
| Eva-Lotta Elisabeth Wilhelmsson | Board of Directors | 0 companies |
| Mona Elisabeth Falk | Deputy Board Member | 0 companies |
| Carl Martin Elm | Chairman | 0 companies |
| Claes Morgan Falk | Board of Directors | 0 companies |
| Per Eric Harald Ericsson | Board of Directors | 0 companies |