| Revenue | SEK 4,2B | +17% |
| EBITDA | SEK 1B | +1% |
| Net profit | SEK 832,5M | +6% |
| Total assets | SEK 23,8B | -4% |
| Equity | SEK 6,4B | +15% |
| Employees | 545 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 605 226 | 4 119 689 | 3 629 675 | 3 935 124 | 4 964 167 | 3 580 449 | 4 183 428 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 200 950 | 290 833 | 356 303 | 511 032 | 519 395 | 515 733 | 517 213 | 480 560 | 1 017 732 | 1 023 922 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | −583 157 | −587 781 |
| EBIT | 200 950 | 290 833 | 356 303 | 511 032 | 519 395 | 515 733 | 517 213 | 480 560 | 434 575 | 436 141 |
| Net financials | −123 080 | −290 833 | −356 303 | −511 190 | −519 469 | −515 840 | −517 430 | −482 319 | −436 021 | −437 089 |
| Profit before tax | 169 074 | 165 509 | 401 073 | 444 611 | 551 415 | 244 687 | 917 911 | 1 158 498 | 821 701 | 952 000 |
| Tax | −211 | −11 802 | 630 | −1 608 | −35 773 | −49 859 | −64 181 | 267 | −35 076 | −119 519 |
| Net profit | 168 863 | 153 707 | 401 703 | 443 003 | 515 642 | 194 828 | 853 730 | 1 158 765 | 786 625 | 832 481 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 591 179 | 20 517 079 | 21 557 096 | 23 167 921 | 24 191 359 | 24 606 501 | 25 961 932 | 27 226 256 | 24 682 677 | 23 798 605 |
| Equity | 1 061 360 | 1 215 067 | 1 616 770 | 2 059 773 | 2 575 415 | 2 770 243 | 3 648 134 | 4 806 900 | 5 593 525 | 6 426 005 |
| Long-term debt | 16 100 000 | 15 500 000 | 16 100 000 | 16 550 000 | 16 550 000 | 16 550 000 | 16 550 000 | 0 | 13 000 000 | 11 000 000 |
| Short-term debt | 1 308 923 | 1 174 647 | 608 792 | 779 410 | 755 103 | 532 041 | 669 514 | 17 603 840 | 576 155 | 699 621 |
| Total debt | 17 408 923 | 16 674 647 | 16 708 792 | 17 329 410 | 17 305 103 | 17 082 041 | 17 219 514 | 17 603 840 | 13 576 155 | 11 699 621 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Auditor | Chief Auditor | 2025 | — | — |
TF Chief Auditor | Chief Auditor | 2021 | — | — |
BG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BC External Signatory | External Signatory | 2021 | — | — |
EM Auditor Substitute | Auditor Substitute | 2025 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CO External Signatory | External Signatory | 2022 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vattenfall AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Erik Wirén | Chief Auditor | 0 companies |
| Tore Fredrik Engström | Chief Auditor | 0 companies |
| Bo Gunnar Wikmark | Chief Executive Officer | 0 companies |
| Börje Christer Ljunggren | External Signatory | 0 companies |
| Eva Maria Jonséus Carlsvi | Auditor Substitute | 0 companies |
| Anna Lovisa Fricot Norén | Chief Executive Officer | 0 companies |
| Claes Olof Gisle | External Signatory | 0 companies |
| Tord Erik Eriksson | Chief Executive Officer | 0 companies |
| Johan Mattias Hedenryd | Board of Directors | 0 companies |
| Johan Dasht | Chairman | 0 companies |
| Torbjörn Wahlborg | Chairman | 0 companies |
| Carl Jonas Peter Åkesson | Board of Directors | 0 companies |
| Sven Daniel Nordgren | Board of Directors | 0 companies |