| Revenue | SEK 20,7M | +5% |
| EBITDA | SEK 111K | -62% |
| Net profit | SEK 581K | +34% |
| Total assets | SEK 13M | -18% |
| Equity | SEK 6,3M | -28% |
| Employees | 9 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 23 051 | 24 559 | 21 080 | 19 349 | 22 317 | 22 673 | 19 642 | 20 719 |
| Staff expenses | — | — | — | — | — | — | — | −5 251 | −5 708 | −6 164 | −6 155 |
| EBITDA | 1 295 | 3 292 | 2 224 | 1 617 | 2 920 | 3 515 | 2 627 | 2 174 | 1 779 | 291 | 111 |
| Depreciation & amort. | −381 | −213 | −201 | −208 | −288 | −238 | −159 | −147 | −114 | −38 | −37 |
| EBIT | 914 | 3 079 | 2 023 | 1 409 | 2 632 | 3 277 | 2 468 | 2 027 | 1 664 | 253 | 74 |
| Net financials | −65 | −22 | −19 | −26 | −7 | −2 | −18 | −16 | −56 | −16 | −43 |
| Profit before tax | 648 | 2 396 | 1 614 | 1 065 | 2 053 | 2 774 | 1 819 | 2 153 | 1 647 | 578 | 756 |
| Tax | −17 | −529 | −357 | −238 | −445 | −606 | −382 | −458 | −363 | −143 | −175 |
| Net profit | 631 | 1 867 | 1 257 | 827 | 1 608 | 2 168 | 1 437 | 1 696 | 1 283 | 434 | 581 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 051 | 14 167 | 14 449 | 15 510 | 12 866 | 15 197 | 17 378 | 15 732 | 15 654 | 15 878 | 13 001 |
| Equity | 6 087 | 7 954 | 8 711 | 8 538 | 7 196 | 8 364 | 9 801 | 6 996 | 8 280 | 8 714 | 6 295 |
| Long-term debt | 3 803 | 2 340 | 1 064 | 1 064 | 600 | 600 | 600 | 2 669 | 600 | 600 | 600 |
| Short-term debt | 2 792 | 1 843 | 2 254 | 3 169 | 1 759 | 2 421 | 2 893 | 2 124 | 2 870 | 3 001 | 3 268 |
| Total debt | 6 595 | 4 183 | 3 318 | 4 233 | 2 359 | 3 021 | 3 493 | 4 793 | 3 470 | 3 601 | 3 868 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LD Audit | Audit | 2020 | — | — |
BE Auditor Substitute | Auditor Substitute | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rexotherm Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Daniel Palmberg | Audit | 0 companies |
| Björn Erik Svensson | Auditor Substitute | 0 companies |
| Joakim Ilmo Mikael Åsberg | Deputy Board Member | 0 companies |
| Eva Linda Åsberg | Board of Directors | 0 companies |