| Revenue | SEK 376,3M | +9% |
| EBITDA | SEK 21,3M | -37% |
| Net profit | SEK -7,2M | -6741% |
| Total assets | SEK 219,1M | +4% |
| Equity | SEK 26,5M | -32% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 157 243 | 165 964 | 159 808 | 200 980 | 260 754 | 346 160 | 376 280 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 289 | −6 351 | 7 982 | 23 777 | 23 117 | 9 450 | 22 843 | 28 565 | 33 743 | 21 289 |
| Depreciation & amort. | −845 | −914 | −1 140 | −1 370 | −1 496 | −1 371 | −1 302 | −1 971 | −2 290 | −5 050 |
| EBIT | 3 444 | −7 265 | 6 842 | 22 407 | 21 621 | 8 079 | 21 541 | 26 594 | 31 453 | 16 239 |
| Net financials | 160 | −35 | −472 | −582 | −678 | −1 198 | −1 737 | −2 001 | −3 914 | −4 449 |
| Profit before tax | −195 | −6 940 | 370 | 5 456 | 8 351 | 5 191 | −2 118 | 5 534 | 815 | −7 257 |
| Tax | −0 | −0 | −0 | −0 | −1 744 | −1 143 | 90 | −1 008 | −706 | 18 |
| Net profit | −195 | −6 940 | 370 | 5 456 | 6 607 | 4 048 | −2 028 | 4 526 | 109 | −7 239 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49 295 | 40 852 | 48 291 | 66 377 | 73 991 | 86 774 | 116 553 | 151 056 | 211 436 | 219 123 |
| Equity | 22 323 | 6 472 | 6 842 | 12 297 | 18 904 | 22 952 | 20 925 | 28 151 | 39 086 | 26 468 |
| Long-term debt | 0 | 1 652 | 249 | 406 | 365 | 1 607 | 567 | 54 | 3 622 | 2 128 |
| Short-term debt | 26 611 | 32 728 | 41 200 | 53 674 | 51 835 | 57 639 | 90 586 | 116 448 | 162 325 | 184 949 |
| Total debt | 26 611 | 34 380 | 41 449 | 54 080 | 52 200 | 59 246 | 91 153 | 116 502 | 165 947 | 187 077 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT Chief Auditor | Chief Auditor | 2025 | — | — |
JT Chief Auditor | Chief Auditor | 2021 | — | — |
EV Chief Auditor | Chief Auditor | 2022 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Enerco Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Roine Tobias Albing | Chief Auditor | 0 companies |
| Jan Thomas Holmgren | Chief Auditor | 0 companies |
| Ernst Viktor Hallström | Chief Auditor | 0 companies |
| Stig Niklas Daniel Pettersson | Chief Executive Officer | 0 companies |
| Anders Hans-Olof Helmersson | Board of Directors | 0 companies |
| Lena Margareta Hydén | Deputy Board Member | 0 companies |
| Lars Roger Hyden | Chairman | 0 companies |
| Ingela Maria Wahlborg | Deputy Board Member | 0 companies |