| Revenue | SEK 12,8B | +25% |
| EBITDA | SEK 5B | +32% |
| Net profit | SEK 141,5M | +1073% |
| Total assets | SEK 62,8B | +13% |
| Equity | SEK 3B | +5% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 373 207 | 11 216 681 | 11 411 012 | 11 331 127 | 11 711 791 | 10 276 907 | 12 795 536 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 350 834 | 4 061 593 | 5 108 109 | 4 966 228 | 3 590 134 | 4 005 968 | 2 315 316 | 1 722 427 | 3 806 437 | 5 017 338 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | −2 518 170 | −2 760 510 |
| EBIT | 3 350 834 | 4 061 593 | 5 108 109 | 4 966 228 | 3 590 134 | 4 005 968 | 2 315 316 | 1 722 427 | 1 288 267 | 2 256 828 |
| Net financials | −84 584 | −104 934 | −144 629 | −151 985 | −149 444 | −153 522 | −222 139 | −188 580 | −427 642 | −583 429 |
| Profit before tax | 25 592 | 633 716 | 1 805 338 | 1 255 721 | 69 575 | 107 635 | 77 139 | 1 280 284 | 46 018 | 182 497 |
| Tax | 1 999 | −146 467 | −397 883 | −300 962 | −11 767 | −24 762 | 33 824 | −71 075 | −60 558 | −40 979 |
| Net profit | 27 591 | 487 249 | 1 407 455 | 954 759 | 57 808 | 82 873 | 110 963 | 1 209 209 | −14 540 | 141 518 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38 902 042 | 35 717 929 | 38 646 913 | 42 689 975 | 44 276 137 | 46 970 047 | 50 698 821 | 52 863 566 | 55 681 007 | 62 803 312 |
| Equity | 59 117 | 546 365 | 1 960 773 | 1 458 084 | 1 515 892 | 1 598 765 | 1 709 728 | 2 918 937 | 2 904 397 | 3 045 915 |
| Long-term debt | 13 115 987 | 7 925 090 | 7 938 475 | 9 859 127 | 10 327 345 | 11 628 819 | 13 971 398 | 4 382 222 | 18 601 496 | 22 706 362 |
| Short-term debt | 4 020 697 | 4 419 085 | 4 732 247 | 5 944 230 | 5 605 389 | 5 267 718 | 4 596 319 | 16 945 461 | 4 622 998 | 5 924 689 |
| Total debt | 17 136 684 | 12 344 175 | 12 670 722 | 15 803 357 | 15 932 734 | 16 896 537 | 18 567 717 | 21 327 683 | 23 224 494 | 28 631 051 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK External Signatory | External Signatory | 2025 | — | — |
EM Chief Auditor | Chief Auditor | 2022 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vattenfall AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Kristina Emanuelsson | External Signatory | 0 companies |
| Eva Maria Jonséus Carlsvi | Chief Auditor | 0 companies |
| Annika Maria Viklund | Chief Executive Officer | 0 companies |
| Eva Charlotte Jirhem | Chief Executive Officer | 0 companies |
| Ann Elisabeth Pettersson | Board of Directors | 0 companies |
| Anne-Marie Elisabeth Helene Sjöbohm | Board of Directors | 0 companies |
| Alexandra Ingrid Marschall Säfbeck | Board of Directors | 0 companies |
| Ambra Sannino | Deputy Board Member | 0 companies |
| Mattias Roger Karlsson | Board of Directors | 0 companies |
| Robert Åke Tobias Lindberg | Board of Directors | 0 companies |
| Ulf Roland Tängman | Deputy Board Member | 0 companies |
| Johan Axel Gyllenhoff | Chairman | 0 companies |
| Lars Fredrik Sundin | Board of Directors | 0 companies |
| Karl Johan Bergman | Deputy Board Member | 0 companies |
| Johan Tezelson | Board of Directors | 0 companies |
| Daniel Christian Ericsson | Deputy Board Member | 0 companies |
| Karl Patrik Klint | Deputy Board Member | 0 companies |
| Sofia Kristina Mankert | Board of Directors | 0 companies |
| Anders Jan Olof Eriksson | Board of Directors | 0 companies |