| Revenue | SEK 59M | +20% |
| EBITDA | SEK 4M | +34% |
| Net profit | SEK 3M | +37% |
| Total assets | SEK 15M | +34% |
| Equity | SEK 5,9M | +53% |
| Employees | 24 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 2 172 | 21 148 | 23 021 | 31 654 | 39 661 | 49 042 | 59 025 |
| Staff expenses | — | — | — | — | — | −15 168 | −17 813 |
| EBITDA | −578 | −213 | 1 190 | 1 256 | 1 092 | 2 950 | 3 958 |
| Depreciation & amort. | −0 | −0 | −0 | −18 | −65 | −92 | −127 |
| EBIT | −578 | −213 | 1 190 | 1 238 | 1 027 | 2 859 | 3 831 |
| Net financials | −3 | −1 | −1 | −132 | 8 | 5 | 0 |
| Profit before tax | −582 | −214 | 1 189 | 1 106 | 1 036 | 2 864 | 3 832 |
| Tax | −0 | −0 | −115 | −260 | −285 | −644 | −782 |
| Net profit | −582 | −214 | 1 074 | 846 | 751 | 2 220 | 3 050 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 913 | 3 403 | 6 642 | 8 838 | 7 240 | 11 213 | 15 030 |
| Equity | 68 | 54 | 1 128 | 1 974 | 2 225 | 3 845 | 5 894 |
| Long-term debt | 1 400 | 1 200 | 1 200 | 143 | 0 | — | — |
| Short-term debt | 1 445 | 2 149 | 4 314 | 6 721 | 4 981 | 7 316 | 9 065 |
| Total debt | 2 845 | 3 349 | 5 514 | 6 864 | 4 981 | 7 316 | 9 065 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KA | Audit | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Energi och Klimat Service i Sverige AB | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Gustaf Tony Sandeen | Chief Executive Officer | 0 companies |
| Kim Gustaf Tony Sandeen | Chief Executive Officer | 0 companies |
| Karl Anders Håkansson | Audit | 0 companies |
| Lars Mikael Josef Nilsson | Board of Directors | 0 companies |
| Patrik Lars Magnus Lindman | Chairman | 0 companies |
| Nicklas Joakim Nordström | Board of Directors | 0 companies |
| Lars Mikael Josef Nilsson | Board of Directors | 0 companies |