| Revenue | SEK 273,2M | +2% |
| EBITDA | SEK 16,5M | -15% |
| Net profit | SEK 6,9M | +75% |
| Total assets | SEK 123,5M | +16% |
| Equity | SEK 44,4M | +18% |
| Employees | 46 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 285 970 | 306 561 | 317 673 | 257 789 | 284 911 | 267 653 | 273 216 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 25 274 | 38 876 | 47 300 | 57 562 | 41 899 | 39 698 | 31 490 | 23 394 | 19 455 | 16 453 |
| Depreciation & amort. | −26 153 | −30 714 | −35 493 | −34 709 | −34 547 | −33 071 | −24 934 | −16 863 | −13 012 | −10 424 |
| EBIT | −879 | 8 162 | 11 807 | 22 853 | 7 352 | 6 627 | 6 556 | 6 531 | 6 443 | 6 029 |
| Net financials | −2 382 | −2 537 | −2 760 | −1 778 | −1 097 | −627 | −549 | −531 | −443 | −30 |
| Profit before tax | 54 | 219 | 1 111 | 16 966 | 5 151 | 12 003 | 2 717 | 3 763 | 4 928 | 8 943 |
| Tax | −22 | −56 | −259 | −3 747 | −1 156 | −2 603 | 174 | −1 560 | −979 | −2 031 |
| Net profit | 32 | 163 | 852 | 13 219 | 3 995 | 9 400 | 2 891 | 2 203 | 3 949 | 6 912 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 209 831 | 235 503 | 227 214 | 188 620 | 155 611 | 134 881 | 142 873 | 128 276 | 106 219 | 123 482 |
| Equity | 833 | 996 | 1 848 | 15 066 | 19 061 | 28 461 | 31 352 | 33 554 | 37 503 | 44 416 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 278 |
| Short-term debt | 208 964 | 229 067 | 211 990 | 156 069 | 117 961 | 93 834 | 95 645 | 76 609 | 49 531 | 35 547 |
| Total debt | 208 964 | 229 067 | 211 990 | 156 069 | 117 961 | 93 834 | 95 645 | 76 609 | 49 531 | 62 825 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Chief Auditor | Chief Auditor | 2023 | — | — |
SE Chief Auditor | Chief Auditor | 2021 | — | — |
AA Other Auditor | Other Auditor | 2023 | — | — |
DO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AT Chief Auditor | Chief Auditor | 2020 | — | — |
ME Other Auditor | Other Auditor | 2024 | — | — |
KF Other Auditor | Other Auditor | 2020 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mälarenergi AB | Company | 80.0% | 80.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Gunnar Pålhed | Chief Auditor | 0 companies |
| Susann Eva Marlene Eriksson | Chief Auditor | 0 companies |
| Asta Aulikki Matikainen Lecklin | Other Auditor | 0 companies |
| David Ove Alexander Hjälmgården | Chief Executive Officer | 0 companies |
| Anna Theresia Jansson | Chief Auditor | 0 companies |
| Mariana Elisabeth Löf | Other Auditor | 0 companies |
| Karl Fredrik Domert | Other Auditor | 0 companies |
| Jan Stefan Karlstedt | Chief Executive Officer | 0 companies |
| Emil Hans Fredrik Ytter | Deputy Board Member | 0 companies |
| Magnus Erik Lennart Ekblad | Chairman | 0 companies |
| Sven Roger Mikael Steen | Deputy Board Member | 0 companies |
| Samuel Stengård | Chairman | 0 companies |
| Ulf Carl-Johan Insulander | Deputy Board Member | 0 companies |
| Rolf Artur Hahre | Deputy Board Member | 0 companies |
| Jan Raimond Heiniö | Board of Directors | 0 companies |
| Jesper Sakari Songer | Deputy Board Member | 0 companies |
| Lars Mattias Stjernström | Board of Directors | 0 companies |
| Mohammed Rashid | Board of Directors | 0 companies |
| Carl Joakim Örndalen | Board of Directors | 0 companies |
| Arne Tomas Olsson | Deputy Board Member | 0 companies |
| Leif Karl Gunnar Lindström | Board of Directors | 0 companies |
| Mats Erik Öhgren | Board of Directors | 0 companies |
| Robert Valdemar Forsman | Board of Directors | 0 companies |
| Robin André Skenhede | Deputy Board Member | 0 companies |
| Erik Kihlberg | Board of Directors | 0 companies |
| Nils Åke Thomas Karlsson | Board of Directors | 0 companies |
| Stig Andreas Silversten | Deputy Board Member | 0 companies |
| Lars Anders Wallquist | Board of Directors | 0 companies |
| Filip Johnny Buster Ringström | Deputy Board Member | 0 companies |
| Jenny Birgitta Setterholm | Deputy Board Member | 0 companies |
| Kent Tage Erngren | Board of Directors | 0 companies |
| Gustaf Hugo Gerard De Geer | Deputy Board Member | 0 companies |
| Lars Mattias Hedman | Deputy Board Member | 0 companies |
| Jan Anders Johannesson | Board of Directors | 0 companies |
| Jan Staffan Jansson | Deputy Board Member | 0 companies |