| Revenue | SEK 767,5M | -5% |
| EBITDA | SEK 257,9M | +29% |
| Net profit | SEK 1,6M | +413% |
| Total assets | SEK 433,4M | -27% |
| Equity | SEK 1,7M | +1563% |
| Employees | 24 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 66 633 | 82 999 | 106 853 | 552 678 | 859 489 | 805 603 | 767 493 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 668 | 3 767 | 3 914 | 8 272 | 8 630 | 99 535 | 126 529 | 196 346 | 200 256 | 257 887 |
| Depreciation & amort. | −105 | −105 | −105 | −625 | −3 476 | −4 063 | −4 063 | −22 997 | −20 091 | −18 741 |
| EBIT | 3 563 | 3 662 | 3 809 | 7 647 | 5 154 | 95 472 | 122 466 | 173 349 | 180 165 | 239 146 |
| Net financials | −66 | −35 | −306 | −579 | −1 246 | −1 956 | −2 478 | −5 233 | −10 280 | −7 217 |
| Profit before tax | −203 | −481 | −389 | 440 | −1 848 | −2 498 | −2 144 | −5 387 | −2 | 1 990 |
| Tax | 35 | 98 | 41 | −176 | 143 | 92 | −121 | −35 | −498 | −427 |
| Net profit | −168 | −383 | −348 | 264 | −1 705 | −2 406 | −2 265 | −5 422 | −500 | 1 563 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 136 | 16 895 | 35 334 | 43 100 | 115 175 | 203 781 | 341 953 | 574 053 | 595 698 | 433 449 |
| Equity | 100 | 100 | 102 | 367 | 260 | 154 | 139 | 100 | 100 | 1 663 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 251 310 | 250 953 | 721 |
| Short-term debt | 5 338 | 16 048 | 34 547 | 35 431 | 94 966 | 176 640 | 311 705 | 225 753 | 236 650 | 314 916 |
| Total debt | 5 338 | 16 048 | 34 547 | 35 431 | 94 966 | 176 640 | 311 705 | 477 063 | 487 603 | 315 637 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM External Signatory | External Signatory | 2020 | — | — |
KM External Signatory | External Signatory | 2020 | — | — |
CH External Signatory | External Signatory | 2024 | — | — |
DA Chief Auditor | Chief Auditor | 2020 | — | — |
KF External Signatory | External Signatory | 2020 | — | — |
LG External Signatory | External Signatory | 2020 | — | — |
IM External Signatory | External Signatory | 2020 | — | — |
OC Chief Auditor | Chief Auditor | 2022 | — | — |
AM External Signatory | External Signatory | 2021 | — | — |
CM Chief Auditor | Chief Auditor | 2022 | — | — |
PH External Signatory | External Signatory | 2020 | — | — |
CM External Signatory | External Signatory | 2024 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Swerock Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Birgit Maria Forsgren | External Signatory | 0 companies |
| Karin Maria Malmgren | External Signatory | 0 companies |
| Cecilia Helena Wersäll | External Signatory | 0 companies |
| Dan Allan Kjellqvist | Chief Auditor | 0 companies |
| Karin Fredrika Elisabet Wallfelt | External Signatory | 0 companies |
| Lars Göran Henry Braun | External Signatory | 0 companies |
| Inga Margareta Ek | External Signatory | 0 companies |
| Ola Christopher Carelius Larsmon | Chief Auditor | 0 companies |
| Anna Marie Vernersson | External Signatory | 0 companies |
| Camilla Marie Sabina Norell | Chief Auditor | 0 companies |
| Paul Henrik Viberg Jönsson | External Signatory | 0 companies |
| Carl Magnus Wickström | External Signatory | 0 companies |
| Carl Magnus Ludwig Zetterström | Chief Executive Officer | 0 companies |
| Niclas Tom Winkvist | Board of Directors | 0 companies |
| Hans Håkan Jakobsson | Chairman | 0 companies |
| Mats Bertil Norberg | Chairman | 0 companies |
| Dan Håkan Patrik Wifvesson | Board of Directors | 0 companies |
| Charlotta Marie Sandving Brändström | Chairman | 0 companies |
| Karl Gunnar Karlsson | Chairman | 0 companies |