| Revenue | SEK 18,5M | +14% |
| EBITDA | SEK 14,7M | +31% |
| Net profit | SEK 121K | -23% |
| Total assets | SEK 115,5M | +19% |
| Equity | SEK 24,3M | +1% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 20 407 | 16 105 | 18 543 | 21 825 | 15 278 | 16 254 | 18 451 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 866 | 7 662 | 11 894 | 11 430 | 11 109 | 9 950 | 6 695 | 11 211 | 14 740 |
| Depreciation & amort. | −2 886 | −3 347 | −5 021 | −3 618 | −3 664 | −4 707 | −3 933 | −3 994 | −4 015 |
| EBIT | 2 980 | 4 315 | 6 873 | 7 812 | 7 445 | 5 243 | 2 762 | 7 217 | 10 725 |
| Net financials | −1 518 | −1 404 | −2 936 | −2 013 | −1 927 | −2 382 | −1 610 | −2 273 | −3 095 |
| Profit before tax | 1 462 | 1 790 | 137 | 149 | 158 | 132 | 152 | 194 | 152 |
| Tax | −0 | −0 | −30 | −33 | −35 | −29 | −35 | −36 | −31 |
| Net profit | 1 462 | 1 790 | 107 | 116 | 123 | 103 | 117 | 158 | 121 |
| Item | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55 326 | 64 177 | 80 620 | 83 638 | 110 559 | 101 022 | 88 445 | 96 839 | 115 463 |
| Equity | 4 783 | 6 573 | 23 560 | 23 676 | 23 799 | 23 901 | 24 018 | 24 176 | 24 297 |
| Long-term debt | 45 091 | 42 464 | 38 814 | 35 198 | 55 444 | 41 262 | 34 418 | 36 190 | 34 092 |
| Short-term debt | 5 452 | 14 019 | 13 326 | 14 193 | 15 386 | 17 198 | 10 349 | 12 063 | 25 214 |
| Total debt | 50 543 | 56 483 | 52 140 | 49 391 | 70 830 | 58 460 | 44 767 | 48 253 | 59 306 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL External Signatory | External Signatory | 2020 | — | — |
KJ Audit | Audit | 2020 | — | — |
OJ Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EnergiSkiftet Sverige AB | Company | 72.0% | 72.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Lennart Palmgård | External Signatory | 0 companies |
| Klas Jesper Wikman | Audit | 0 companies |
| Ola Jakobsson | Audit | 0 companies |
| Sven Magnus Ahlsten | Board of Directors | 0 companies |
| Jörgen Samuel Samuelsson | Deputy Board Member | 0 companies |
| Ilse Birgitta Hallgren | Deputy Board Member | 0 companies |
| Henrik Bengt Erik Lindby | Deputy Board Member | 0 companies |