| Revenue | SEK 52,6M | +19% |
| EBITDA | SEK 2,6M | -21% |
| Net profit | SEK 808K | -44% |
| Total assets | SEK 14M | -19% |
| Equity | SEK 1,1M | -30% |
| Employees | 24 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 18 688 | 23 433 | 22 153 | 33 703 | 37 829 | 44 056 | 52 631 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 660 | 437 | 104 | −2 193 | −932 | 3 852 | 2 387 | 4 460 | 3 322 | 2 611 |
| Depreciation & amort. | −0 | −0 | −0 | −290 | −515 | −685 | −824 | −994 | −753 | −671 |
| EBIT | 660 | 437 | 104 | −2 483 | −1 447 | 3 167 | 1 563 | 3 466 | 2 569 | 1 940 |
| Net financials | −3 | −24 | −47 | −90 | −119 | −87 | −51 | −56 | 48 | −302 |
| Profit before tax | 485 | 292 | 58 | −2 052 | 1 943 | 2 960 | 32 | 3 160 | 1 898 | 1 125 |
| Tax | −114 | −80 | −19 | 400 | −407 | −638 | −26 | −651 | −445 | −317 |
| Net profit | 371 | 212 | 39 | −1 652 | 1 536 | 2 322 | 6 | 2 509 | 1 453 | 808 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 355 | 2 908 | 2 578 | 6 631 | 8 534 | 8 761 | 10 347 | 13 456 | 17 318 | 14 012 |
| Equity | 617 | 530 | 168 | 166 | 1 702 | 4 024 | 130 | 2 638 | 1 591 | 1 115 |
| Long-term debt | 0 | 0 | 681 | 2 901 | 4 479 | 752 | 847 | 701 | 414 | 756 |
| Short-term debt | 2 338 | 1 857 | 1 208 | 3 564 | 2 353 | 3 985 | 9 370 | 9 867 | 14 344 | 10 659 |
| Total debt | 2 338 | 1 857 | 1 889 | 6 465 | 6 832 | 4 737 | 10 217 | 10 568 | 14 758 | 11 415 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Audit | Audit | 2022 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LG Chief Auditor | Chief Auditor | 2022 | — | — |
HB Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nytorp Energy Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Henrik Gross | Audit | 0 companies |
| Michael Erik Åke Blommé | Chief Executive Officer | 0 companies |
| Lars Gunnar Kjellgren | Chief Auditor | 0 companies |
| Hans Bertil Jonas Herold | Chief Auditor | 0 companies |
| Erik Tomas Natanael Erlandsson | Chairman | 0 companies |
| Erik Carl Johan Erlandsson | Board of Directors | 0 companies |
| Andreas Fredrik Lavrell | Board of Directors | 0 companies |
| Anders Christian Bådholm | Deputy Board Member | 0 companies |