| Revenue | SEK 80M | +18% |
| EBITDA | SEK 27,4M | +457% |
| Net profit | SEK 22,8M | +356% |
| Total assets | SEK 74,8M | +215% |
| Equity | SEK 33M | +224% |
| Employees | 37 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 58 309 | 54 520 | 51 191 | 57 005 | 64 423 | 68 602 | 67 596 | 80 027 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −39 583 |
| EBITDA | 4 797 | 2 855 | 4 706 | 3 931 | 1 268 | 1 342 | 1 849 | 1 351 | 1 709 | 4 924 | 27 428 |
| Depreciation & amort. | −3 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — |
| EBIT | 4 794 | 2 855 | 4 706 | 3 931 | 1 268 | 1 342 | 1 849 | 1 351 | 1 709 | 4 924 | 27 428 |
| Net financials | −1 | −1 | −8 | −345 | 169 | −1 | 5 | 38 | 103 | 1 418 | 946 |
| Profit before tax | 4 093 | 3 354 | 4 698 | 4 327 | 1 736 | 1 271 | 1 903 | 1 390 | 2 862 | 6 343 | 28 374 |
| Tax | −963 | −798 | −1 116 | −1 059 | −414 | −298 | −424 | −339 | −643 | −1 349 | −5 588 |
| Net profit | 3 130 | 2 556 | 3 582 | 3 268 | 1 322 | 973 | 1 479 | 1 051 | 2 219 | 4 994 | 22 786 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 604 | 23 615 | 25 540 | 25 409 | 24 940 | 26 595 | 28 569 | 30 594 | 28 454 | 23 748 | 74 761 |
| Equity | 7 421 | 7 915 | 9 435 | 10 640 | 9 899 | 10 873 | 12 352 | 11 903 | 13 071 | 10 190 | 32 976 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 11 783 | 13 800 | 14 206 | 13 439 | 14 011 | 14 622 | 15 168 | 17 641 | 15 382 | 13 558 | 41 785 |
| Total debt | 11 783 | 13 800 | 14 206 | 13 439 | 14 011 | 14 622 | 15 168 | 17 641 | 15 382 | 13 558 | 41 785 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AM Chief Auditor | Chief Auditor | 2022 | — | — |
SE Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cactus Utilities AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Gösta Torell | Chief Executive Officer | 0 companies |
| Bo Mikael Boquist | Chief Executive Officer | 0 companies |
| Anders Mikael Ekberg | Chief Auditor | 0 companies |
| Simon Erik Andersson | Chief Auditor | 0 companies |
| Rasmus Mandrup | Board of Directors | 0 companies |
| Christian Lanng Nielsen | Board of Directors | 0 companies |
| Jesper Ulsted | Chairman | 0 companies |
| Lars Peter Jakob Wåhlin | Chairman | 0 companies |
| Claus Hovge Andersen | Board of Directors | 0 companies |
| Lars Håkan Robert Holm | Board of Directors | 0 companies |
| Hans Thomas Madsen | Board of Directors | 0 companies |