| Revenue | SEK 113,2M | -3% |
| EBITDA | SEK 10,3M | +59% |
| Net profit | SEK 32K | +320% |
| Total assets | SEK 28,8M | -12% |
| Equity | SEK 19,3M | +0% |
| Employees | 49 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 107 604 | 114 363 | 125 320 | 130 673 | 150 344 | 139 213 | 116 522 | 113 200 |
| Staff expenses | — | — | — | — | — | — | — | — | −41 068 | −36 239 |
| EBITDA | 955 | 9 517 | 3 655 | 6 009 | 11 564 | 8 564 | 3 594 | 4 547 | 6 468 | 10 261 |
| Depreciation & amort. | −63 | −308 | −660 | −775 | −957 | −1 192 | −1 241 | −105 | −105 | −117 |
| EBIT | 892 | 9 209 | 2 995 | 5 234 | 10 607 | 7 372 | 2 353 | 4 442 | 6 364 | 10 144 |
| Net financials | −204 | −103 | −103 | −86 | −62 | −131 | −259 | −225 | −59 | −99 |
| Profit before tax | 119 | 132 | 141 | 3 649 | 10 545 | 7 241 | 94 | 67 | 114 | 145 |
| Tax | −118 | −131 | −138 | −861 | −2 305 | −1 588 | −72 | −58 | −106 | −112 |
| Net profit | 1 | 1 | 3 | 2 788 | 8 240 | 5 653 | 22 | 9 | 8 | 32 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 164 | 20 337 | 22 446 | 25 019 | 35 474 | 39 302 | 42 157 | 34 129 | 32 904 | 28 847 |
| Equity | 2 526 | 2 527 | 2 530 | 5 318 | 13 556 | 19 209 | 19 231 | 19 240 | 19 247 | 19 280 |
| Long-term debt | 0 | 161 | 0 | 379 | 0 | 0 | 2 984 | 89 | 0 | — |
| Short-term debt | 18 038 | 17 049 | 19 316 | 18 722 | 21 317 | 19 493 | 19 343 | 14 201 | 13 057 | 8 967 |
| Total debt | 18 038 | 17 210 | 19 316 | 19 101 | 21 317 | 19 493 | 22 327 | 14 290 | 13 057 | 8 967 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BO | Audit | 2020 | — | — |
RL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KTC Energy Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Olof Edvard Thunholm | Audit | 0 companies |
| Rikard Lars Erik Strid | Chief Executive Officer | 0 companies |
| Hans Lennart Jönsson | Board of Directors | 0 companies |
| Lars Kenneth Strid | Deputy Board Member | 0 companies |
| Roger Björn Hanell | Chairman | 0 companies |
| John Tomas Narbom | Board of Directors | 0 companies |