| Revenue | SEK 38,7M | +27% |
| EBITDA | SEK 2,8M | +10% |
| Net profit | SEK 2,2M | +9% |
| Total assets | SEK 11,6M | +12% |
| Equity | SEK 4,7M | +17% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 551 | 17 537 | 24 023 | 28 440 | 35 357 | 30 480 | 38 688 |
| Staff expenses | — | — | — | — | — | −10 934 | −12 918 |
| EBITDA | −1 356 | −65 | 2 155 | 3 189 | 2 735 | 2 597 | 2 849 |
| Depreciation & amort. | −0 | −0 | −0 | −3 | −40 | −60 | −80 |
| EBIT | −1 356 | −65 | 2 155 | 3 186 | 2 695 | 2 537 | 2 769 |
| Net financials | −8 | −5 | −1 | −69 | −154 | 27 | −4 |
| Profit before tax | −1 364 | −69 | 2 155 | 3 117 | 2 616 | 2 565 | 2 765 |
| Tax | −0 | −0 | −180 | −661 | −640 | −544 | −571 |
| Net profit | −1 364 | −69 | 1 975 | 2 456 | 1 976 | 2 020 | 2 194 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 1 198 | 3 149 | 7 706 | 9 181 | 8 261 | 10 356 | 11 558 |
| Equity | 86 | 67 | 2 041 | 3 997 | 3 924 | 4 044 | 4 738 |
| Long-term debt | 600 | 550 | 550 | 72 | 0 | — | — |
| Short-term debt | 512 | 2 532 | 5 114 | 5 112 | 4 225 | 6 209 | 6 721 |
| Total debt | 1 112 | 3 082 | 5 664 | 5 184 | 4 225 | 6 209 | 6 721 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA | Audit | 2026 | — | — |
CN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| 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 |
|---|---|---|
| Karl Anders Håkansson | Audit | 0 companies |
| Clas Nils Håkan Florén Bellman | Chief Executive Officer | 0 companies |
| Patrik Lars Magnus Lindman | Chairman | 0 companies |
| Nicklas Joakim Nordström | Board of Directors | 0 companies |
| Jesper Dick Petersson | Board of Directors | 0 companies |