| Revenue | SEK 127,6M | -19% |
| EBITDA | SEK 10,8M | -20% |
| Net profit | SEK 5,2M | -6% |
| Total assets | SEK 52,3M | -23% |
| Equity | SEK 17,4M | -14% |
| Employees | 61 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 109 118 | 131 568 | 134 951 | 134 300 | 149 303 | 158 408 | 127 587 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 675 | 8 352 | 7 707 | 10 842 | 16 540 | 11 556 | 13 681 | 12 947 | 13 455 | 10 763 |
| Depreciation & amort. | −667 | −470 | −83 | −94 | −80 | −112 | −96 | −106 | −88 | −93 |
| EBIT | 6 008 | 7 882 | 7 624 | 10 748 | 16 460 | 11 444 | 13 585 | 12 841 | 13 367 | 10 670 |
| Net financials | −4 | −3 | −12 | −2 | −13 | −3 | −5 | 136 | 1 056 | 950 |
| Profit before tax | 6 004 | 7 879 | 7 612 | 10 746 | 10 448 | 4 440 | 5 581 | 7 977 | 6 923 | 6 640 |
| Tax | −1 354 | −1 762 | −1 704 | −2 449 | −2 236 | −1 009 | −1 187 | −1 691 | −1 452 | −1 480 |
| Net profit | 4 650 | 6 117 | 5 908 | 8 297 | 8 212 | 3 431 | 4 394 | 6 286 | 5 471 | 5 160 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 908 | 38 719 | 35 350 | 34 233 | 50 667 | 66 641 | 72 992 | 71 245 | 67 824 | 52 314 |
| Equity | 18 079 | 19 196 | 15 104 | 13 401 | 13 612 | 17 044 | 21 437 | 19 723 | 20 195 | 17 355 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 618 | 17 314 | 17 727 | 18 725 | 29 853 | 42 405 | 45 774 | 47 738 | 39 214 | 27 203 |
| Total debt | 13 618 | 17 314 | 17 727 | 18 725 | 29 853 | 42 405 | 45 774 | 47 738 | 39 214 | 27 203 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AJ Chief Auditor | Chief Auditor | 2022 | — | — |
KM Chief Auditor | Chief Auditor | 2025 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LK Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VINCI Energies Sweden Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Gunnar Roswall | Chief Executive Officer | 0 companies |
| Anders Jakob Rinzén | Chief Auditor | 0 companies |
| Kent Mikael Joakim Åström | Chief Auditor | 0 companies |
| Hans Robert Mikael Persson | Chief Executive Officer | 0 companies |
| Lars Kristian Stensjö | Chief Auditor | 0 companies |
| Sven Åke Tomas Thimfors | Chairman | 0 companies |
| Kjell Jonas Kihlberg | Chairman | 0 companies |
| Lars Jonas Klarén | Deputy Board Member | 0 companies |
| Kurt Joachim Lindholm | Board of Directors | 0 companies |
| Bengt Thomas Fogelström | Board of Directors | 0 companies |