| Revenue | SEK 195,4M | -24% |
| EBITDA | SEK -12,1M | -130% |
| Net profit | SEK -15,8M | -3644% |
| Total assets | SEK 135,1M | +16% |
| Equity | SEK 33,8M | -32% |
| Employees | 22 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 134 984 | 139 580 | 136 993 | 136 471 | 215 096 | 256 314 | 195 444 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 481 | 5 432 | 6 322 | 5 998 | 6 916 | 7 876 | 7 688 | 44 853 | 39 715 | −12 074 |
| Depreciation & amort. | −2 808 | −2 267 | −2 415 | −2 001 | −1 799 | −2 418 | −2 917 | −2 727 | −2 959 | −2 741 |
| EBIT | 3 673 | 3 165 | 3 907 | 3 997 | 5 117 | 5 458 | 4 771 | 42 126 | 36 756 | −14 815 |
| Net financials | −811 | −527 | −401 | −315 | −406 | −556 | −391 | 136 | 383 | −496 |
| Profit before tax | −524 | 2 638 | 1 938 | 3 682 | 4 711 | 4 902 | 4 380 | 16 246 | −423 | −15 839 |
| Tax | 880 | −158 | −180 | 1 262 | 42 | 49 | −853 | −3 241 | −0 | −0 |
| Net profit | 356 | 2 480 | 1 758 | 4 944 | 4 753 | 4 951 | 3 527 | 13 005 | −423 | −15 839 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 78 020 | 66 142 | 67 219 | 70 335 | 69 884 | 83 504 | 66 833 | 111 217 | 116 214 | 135 103 |
| Equity | 10 399 | 12 879 | 18 844 | 23 788 | 28 541 | 33 492 | 37 019 | 50 025 | 49 602 | 33 763 |
| Long-term debt | 41 100 | 20 000 | 20 000 | 20 000 | 20 000 | 10 000 | 10 000 | 0 | 0 | 0 |
| Short-term debt | 26 521 | 30 784 | 25 863 | 26 084 | 20 949 | 39 062 | 19 244 | 60 032 | 58 520 | 93 033 |
| Total debt | 67 621 | 50 784 | 45 863 | 46 084 | 40 949 | 49 062 | 29 244 | 60 032 | 58 520 | 93 033 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
DA Chief Auditor | Chief Auditor | 2025 | — | — |
JE Chief Auditor | Chief Auditor | 2022 | — | — |
SM Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norrtull Energi AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Ove Torwald | Chief Executive Officer | 0 companies |
| Daniel Andreas Magnusson | Chief Auditor | 0 companies |
| Jim Erik Wahlström | Chief Auditor | 0 companies |
| Sofia Maria Mårtensson | Chief Auditor | 0 companies |
| Bernt Herbert Karlsson | Board of Directors | 0 companies |
| Åsa Maria Magnusson | Chairman | 0 companies |
| Carl Tomas Gustén | Board of Directors | 0 companies |
| Karl Olof Mikael Jansson | Board of Directors | 0 companies |
| Pia Helena Hogman | Board of Directors | 0 companies |
| Kerstin Erika Wadstedt | Board of Directors | 0 companies |