| Revenue | SEK 157,4M | -14% |
| EBITDA | SEK 6,4M | +212% |
| Net profit | SEK -13,8M | -11635% |
| Total assets | SEK 67,7M | -38% |
| Equity | SEK 32,1M | +3% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 78 599 | 121 557 | 149 108 | 186 058 | 62 311 | 197 149 | 182 168 | 157 394 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 948 | 1 231 | 3 967 | 6 244 | 6 712 | 12 392 | −3 145 | −9 | −5 653 | 6 357 |
| Depreciation & amort. | −42 | −69 | −69 | −55 | −36 | −62 | −72 | −101 | −267 | −240 |
| EBIT | 4 906 | 1 162 | 3 898 | 6 189 | 6 676 | 12 330 | −3 217 | −110 | −5 920 | 6 117 |
| Net financials | −11 | −8 | −11 | −12 | −15 | −25 | −5 | −60 | −363 | −14 040 |
| Profit before tax | 4 896 | 1 155 | 3 137 | 4 677 | 6 661 | 9 705 | 78 | 180 | 418 | −13 723 |
| Tax | −1 384 | −314 | −533 | −1 061 | −1 467 | −2 120 | −75 | −163 | −298 | −119 |
| Net profit | 3 512 | 841 | 2 604 | 3 616 | 5 194 | 7 585 | 3 | 17 | 120 | −13 842 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 430 | 20 963 | 23 063 | 40 738 | 45 054 | 46 178 | 33 903 | 94 333 | 109 922 | 67 717 |
| Equity | 4 190 | 1 520 | 3 624 | 6 240 | 7 433 | 9 568 | 9 571 | 24 588 | 31 307 | 32 096 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 0 |
| Short-term debt | 14 240 | 16 443 | 16 689 | 30 248 | 33 371 | 29 760 | 20 782 | 54 546 | 68 615 | 35 621 |
| Total debt | 14 240 | 16 443 | 16 689 | 30 248 | 33 371 | 29 760 | 20 782 | 56 546 | 68 615 | 35 621 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2022 | — | — |
LC | Audit | 2021 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
KA Chief Auditor | Chief Auditor | 2024 | — | — |
EA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Climate Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Lars-Inge Christer Persson | Audit | 0 companies |
| Karl Gustaf Mikael Pettersson | Chief Executive Officer | 0 companies |
| Konstantinos Andreas Frountzos | Chief Auditor | 0 companies |
| Erik Anders Randén | Chief Executive Officer | 0 companies |
| Sindre Lombnes Mehn | Board of Directors | 0 companies |
| John Carl Blomberg | Board of Directors | 0 companies |
| Uffe Gustafsson | Board of Directors | 0 companies |
| Hans Olov Jörgen Birger Larsson | Chairman | 0 companies |
| Patrik Jörgen Larsson | Board of Directors | 0 companies |
| Bo Per Anders Ekdahl | Deputy Board Member | 0 companies |
| Jonas Christofer Gustaf Lundin | Board of Directors | 0 companies |
| Anders Linders | Board of Directors | 0 companies |
| Mats Karl Einar Åström | Chairman | 0 companies |
| Leif Mikael Anjou | Chairman | 0 companies |
| Johan Peter Säll | Chairman | 0 companies |