| Revenue | SEK 96,3M | -20% |
| EBITDA | SEK 10,7M | -33% |
| Net profit | SEK -1,6M | -647% |
| Total assets | SEK 57,2M | -6% |
| Equity | SEK 16,2M | -9% |
| Employees | 62 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 158 213 | 154 908 | 106 956 | 106 310 | 121 766 | 120 808 | 96 346 |
| Staff expenses | — | — | — | — | — | — | — | — | −41 048 | −37 679 |
| EBITDA | 6 603 | 19 226 | 55 671 | 31 373 | 17 172 | 7 420 | −2 018 | 6 072 | 15 956 | 10 720 |
| Depreciation & amort. | −944 | −957 | −2 134 | −2 027 | −2 346 | −2 954 | −4 008 | −3 990 | −4 118 | −3 966 |
| EBIT | 5 659 | 18 269 | 53 537 | 29 346 | 14 826 | 4 466 | −6 026 | 2 082 | 11 839 | 6 754 |
| Net financials | −105 | 258 | 50 | 17 | 69 | −133 | −133 | −34 | 310 | 179 |
| Profit before tax | 3 964 | 399 | 19 446 | 21 766 | 348 | −175 | −131 | 2 949 | 522 | −1 840 |
| Tax | −1 021 | −317 | −3 719 | −4 832 | −134 | −16 | −14 | −338 | −233 | 262 |
| Net profit | 2 943 | 82 | 15 727 | 16 934 | 214 | −191 | −145 | 2 611 | 288 | −1 577 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 623 | 46 034 | 88 704 | 80 784 | 69 577 | 58 204 | 63 279 | 64 502 | 60 826 | 57 250 |
| Equity | 7 092 | 674 | 16 401 | 33 335 | 16 547 | 16 357 | 16 212 | 18 822 | 17 761 | 16 183 |
| Long-term debt | 1 148 | 2 050 | 2 917 | 3 219 | 3 842 | 2 030 | 4 893 | 3 566 | 2 366 | 1 225 |
| Short-term debt | 11 516 | 33 166 | 54 889 | 22 158 | 27 566 | 19 399 | 20 651 | 22 590 | 25 726 | 31 222 |
| Total debt | 12 664 | 35 216 | 57 806 | 25 377 | 31 408 | 21 429 | 25 544 | 26 156 | 28 092 | 32 447 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Chief Auditor | Chief Auditor | 2024 | — | — |
TO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PH Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Södra Infragruppen Sverige AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Gustav Alexander Englund | Chief Auditor | 0 companies |
| Tom Oskar Salokanto | Chief Executive Officer | 0 companies |
| Sammie Michael Kevin Smith | Chief Executive Officer | 0 companies |
| Pär Henrik Rosengren | Chief Auditor | 0 companies |
| Karl Erik Niclas Rundlöf Bolin | Board of Directors | 0 companies |
| Daniel Samuel Kaplan | Deputy Board Member | 0 companies |
| David Gustav Peter Ahlgren | Chairman | 0 companies |
| Nils Emil Ola Johnsson | Chairman | 0 companies |
| Erik David Johan Eriksson | Board of Directors | 0 companies |