| Revenue | SEK 21,5M | +25% |
| EBITDA | SEK 2M | -19% |
| Net profit | SEK 330K | -78% |
| Total assets | SEK 10,3M | -3% |
| Equity | SEK 4,2M | -14% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 107 | 9 780 | 12 158 | 10 973 | 15 838 | 17 269 | 21 549 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 700 | 1 629 | 2 007 | 1 731 | 1 905 | 2 122 | 1 241 | 3 037 | 2 480 | 2 015 |
| Depreciation & amort. | −748 | −604 | −699 | −865 | −968 | −877 | −765 | −643 | −491 | −818 |
| EBIT | 952 | 1 025 | 1 308 | 866 | 937 | 1 245 | 476 | 2 394 | 1 989 | 1 197 |
| Net financials | −55 | −97 | −104 | −104 | −156 | −166 | −93 | −63 | −110 | −119 |
| Profit before tax | 447 | 928 | 1 203 | 912 | 901 | 1 078 | 763 | 1 541 | 1 880 | 428 |
| Tax | −112 | −212 | −270 | −209 | −210 | −235 | −163 | −322 | −398 | −98 |
| Net profit | 335 | 716 | 933 | 703 | 691 | 843 | 600 | 1 219 | 1 482 | 330 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 756 | 4 756 | 5 349 | 6 399 | 9 526 | 8 383 | 6 981 | 7 696 | 10 695 | 10 348 |
| Equity | 1 326 | 1 591 | 1 975 | 2 227 | 2 468 | 2 936 | 3 161 | 3 880 | 4 862 | 4 192 |
| Long-term debt | 1 597 | 896 | 914 | 1 809 | 4 253 | 2 748 | 1 500 | 1 079 | 1 854 | 1 759 |
| Short-term debt | 1 184 | 1 620 | 1 811 | 1 863 | 2 426 | 2 319 | 2 320 | 1 947 | 3 189 | 3 607 |
| Total debt | 2 781 | 2 516 | 2 725 | 3 672 | 6 679 | 5 067 | 3 820 | 3 026 | 5 043 | 5 366 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Chief Auditor | Chief Auditor | 2025 | — | — |
MF Chief Auditor | Chief Auditor | 2022 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PH Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bygg och Anläggningsgruppen i Sverige AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Christian Jonasson | Chief Auditor | 0 companies |
| Magnus Fjellman | Chief Auditor | 0 companies |
| Hans Mattias Simonsson | Chief Executive Officer | 0 companies |
| Per Håkan Aronsson | Audit | 0 companies |
| Martti Edvin Hegård Ollila | Deputy Board Member | 0 companies |
| Olof Johannes Norgren | Chairman | 0 companies |
| Karin Sandra Norgren | Deputy Board Member | 0 companies |