| Revenue | SEK 36,7M | +12% |
| EBITDA | SEK 882K | -55% |
| Net profit | SEK 396K | -73% |
| Total assets | SEK 10M | -23% |
| Equity | SEK 2,7M | +17% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 17 125 | 14 306 | 25 025 | 26 208 | 33 236 | 31 997 | 32 847 | 36 720 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 245 | 1 138 | 889 | 774 | 2 157 | 1 964 | 943 | 1 234 | 1 982 | 882 |
| Depreciation & amort. | −280 | −309 | −249 | −205 | −108 | −84 | −72 | −37 | −58 | −57 |
| EBIT | 965 | 829 | 640 | 569 | 2 049 | 1 880 | 871 | 1 197 | 1 924 | 825 |
| Net financials | −22 | −27 | −75 | −34 | −14 | −29 | −21 | −36 | −68 | −35 |
| Profit before tax | 942 | 1 302 | 564 | 535 | 1 535 | 1 371 | 850 | 1 161 | 1 856 | 547 |
| Tax | −219 | −292 | −130 | −126 | −338 | −311 | −181 | −253 | −400 | −151 |
| Net profit | 723 | 1 010 | 434 | 409 | 1 197 | 1 060 | 669 | 908 | 1 456 | 396 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 532 | 4 886 | 4 979 | 4 282 | 9 716 | 12 490 | 10 216 | 8 715 | 12 963 | 9 989 |
| Equity | 1 548 | 1 690 | 1 154 | 1 083 | 1 488 | 1 256 | 1 125 | 1 533 | 2 288 | 2 684 |
| Long-term debt | 166 | 19 | 962 | 437 | 400 | 1 209 | 875 | 651 | 0 | 0 |
| Short-term debt | 4 318 | 3 177 | 2 862 | 2 762 | 7 329 | 9 045 | 7 237 | 5 551 | 9 695 | 6 082 |
| Total debt | 4 484 | 3 196 | 3 824 | 3 199 | 7 729 | 10 254 | 8 112 | 6 202 | 9 695 | 6 082 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
ST | Audit | 2020 | — | — |
SD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JM Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Enaco Sverige AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Mikael Berggren | Chief Executive Officer | 0 companies |
| Stefan Torsten Persson | Audit | 0 companies |
| Sven David Vilhelm Eklund | Chief Executive Officer | 0 companies |
| Jeanette Maria Annelie Sergel | Chief Auditor | 0 companies |
| Bo Arne Sven Eklund | Deputy Board Member | 0 companies |
| Katja Monja Christina Brodin | Deputy Board Member | 0 companies |
| Mårten Anders Grönqvist | Chairman | 0 companies |
| Karl Henning Jonny Grönqvist | Deputy Board Member | 0 companies |