| Revenue | SEK 2,7B | -4% |
| EBITDA | SEK 120,3M | -35% |
| Net profit | SEK 568K | -96% |
| Total assets | SEK 1,1B | -10% |
| Equity | SEK 278,7M | +0% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 878 797 | 2 406 894 | 2 422 417 | 2 322 649 | 2 599 574 | 2 961 807 | 2 827 066 | 2 725 697 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 137 300 | 162 627 | 167 070 | 235 946 | 205 924 | 164 544 | 224 353 | 217 498 | 184 885 | 120 300 |
| Depreciation & amort. | −5 037 | −1 123 | −1 174 | −2 030 | −2 362 | −3 767 | −3 912 | −3 683 | −3 519 | −1 776 |
| EBIT | 132 263 | 161 504 | 165 896 | 233 916 | 203 562 | 160 777 | 220 441 | 213 815 | 181 366 | 118 524 |
| Net financials | −662 | 189 | 15 467 | 2 220 | 3 430 | −49 266 | 21 302 | 832 | 4 846 | 10 845 |
| Profit before tax | −1 294 | −2 943 | 436 | −3 261 | −214 | 74 719 | 20 460 | 3 251 | 20 335 | 3 490 |
| Tax | −613 | −208 | −436 | −817 | −384 | −27 074 | −451 | −1 950 | −5 576 | −2 922 |
| Net profit | −1 907 | −3 151 | 0 | −4 078 | −598 | 47 645 | 20 009 | 1 301 | 14 759 | 568 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 846 194 | 811 084 | 835 902 | 948 552 | 1 075 785 | 936 078 | 1 155 744 | 1 242 260 | 1 192 387 | 1 067 792 |
| Equity | 210 832 | 207 680 | 178 585 | 235 007 | 274 410 | 322 055 | 262 063 | 263 364 | 278 123 | 278 691 |
| Long-term debt | 4 958 | 5 842 | — | 0 | 0 | 0 | 0 | 5 717 | 79 693 | 0 |
| Short-term debt | 565 820 | 519 706 | 546 155 | 650 009 | 702 151 | 503 044 | 835 014 | 909 306 | 758 904 | 722 308 |
| Total debt | 570 778 | 525 548 | 546 155 | 650 009 | 702 151 | 503 044 | 835 014 | 915 023 | 838 597 | 722 308 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Auditor | Chief Auditor | 2024 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LJ Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AFRY Group Sweden AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Emil Telander | Chief Auditor | 0 companies |
| Johan Martin Öman | Chief Executive Officer | 0 companies |
| Lars Joakim Thilstedt | Chief Auditor | 0 companies |
| Lars Mats Robert Larsson | Chairman | 0 companies |
| Adam Christoffer von Stapelmohr | Board of Directors | 0 companies |
| Bo Erik Sandström | Chairman | 0 companies |
| Marcus Victor Holmström | Board of Directors | 0 companies |