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Six companies, aggregate EBITDA in SEK m. Entry to LTM June 2026. Net change = +162. Pricing + add-ons = 129 / 162, approx. 80%.
Bridge item
SEK m
EBITDA at entry
900
Organic volume
+44
Pricing
+58
Procurement
+31
Digital
+12
Add-on acquisitions
+71
Cost inflation
-54
EBITDA, LTM June 2026
1,062
source: internal, check numbers before sending!!
Brattvik Energi - grid scenarios (working)
2035 planning options. B connects all forecast demand and stays within the cap. A leaves 30% unconnected; C costs SEK 5.0 bn more than B. Discuss recommendation.
Comparison
A: Reinforce only
B: Targeted build-out
C: Full build-ahead
Total capex, 2026 to 2035
SEK 9.5 bn
SEK 14.0 bn
SEK 19.0 bn
2035 demand connected
70%
100%
100% + 20% headroom
Connection queue cleared
After 2035
2029
2028
Average annual tariff increase
+2.1%
+3.4%
+5.6%
Delivery risk: contractors / transformers
Low
Medium
High
Revenue cap fit, 2028 to 2031
Within
Within
SEK 1.6 bn above
source: internal, check numbers before sending!!
Ekbacka waiting list - added vs treated (draft)
All planned care, Oct 2025 - Sep 2026. Waiting list 11,600 -> 14,000.
Month
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Total
Added
4,220
4,260
3,750
4,200
4,150
4,350
4,150
4,250
4,050
3,550
4,200
4,670
49,800
Treated
4,180
4,200
3,450
4,100
4,150
4,350
4,050
4,150
3,950
2,500
3,850
4,470
47,400
Gap
+40
+60
+300
+100
0
0
+100
+100
+100
+1,050
+350
+200
+2,400
Demand higher than capacity 10 of 12 months (Feb + Mar in balance)
July: theatres closed over summer, +1,050 = 44% of the growth (!!)
Show as line chart?? ask ops if Aug-Sep is catch-up
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