| Revenue | SEK 138,7M | +15% |
| EBITDA | SEK 7,1M | +45% |
| Net profit | SEK 5,1M | +45% |
| Total assets | SEK 26,3M | +11% |
| Equity | SEK 6,4M | +35% |
| Employees | 13 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 79 035 | 87 025 | 80 690 | 90 842 | 99 647 | 108 514 | 121 002 | 138 698 |
| Staff expenses | — | — | — | — | — | — | — | −13 392 | −13 709 | −14 893 | −14 940 |
| EBITDA | 22 362 | 20 515 | 15 823 | 1 657 | 2 104 | 3 794 | 3 490 | 4 509 | 4 078 | 4 920 | 7 148 |
| Depreciation & amort. | −174 | −163 | −155 | −338 | −465 | −563 | −557 | −675 | −614 | −368 | −280 |
| EBIT | 22 188 | 20 352 | 15 668 | 1 319 | 1 639 | 3 231 | 2 933 | 3 834 | 3 465 | 4 552 | 6 869 |
| Net financials | −15 | −2 | −1 | −1 | −29 | −123 | −33 | −46 | −71 | −73 | −345 |
| Profit before tax | 35 | 599 | 15 668 | 1 317 | 1 610 | 3 108 | 2 901 | 3 788 | 3 394 | 4 479 | 6 524 |
| Tax | −35 | −168 | −3 471 | −310 | −374 | −676 | −610 | −795 | −719 | −941 | −1 378 |
| Net profit | 0 | 431 | 12 197 | 1 007 | 1 236 | 2 432 | 2 291 | 2 993 | 2 675 | 3 538 | 5 146 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 122 | 39 399 | 27 769 | 17 337 | 16 250 | 16 557 | 22 132 | 20 435 | 19 959 | 23 649 | 26 295 |
| Equity | 8 424 | 8 855 | 13 397 | 2 209 | 2 445 | 3 677 | 3 536 | 4 209 | 3 875 | 4 738 | 6 384 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 19 009 | 30 544 | 14 372 | 15 127 | 13 805 | 12 879 | 18 596 | 16 226 | 16 083 | 18 910 | 19 911 |
| Total debt | 19 009 | 30 544 | 14 372 | 15 127 | 13 805 | 12 879 | 18 596 | 16 226 | 16 083 | 18 910 | 19 911 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Chief Auditor | Chief Auditor | 2022 | — | — |
AI External Signatory | External Signatory | 2021 | — | — |
BF Chief Auditor | Chief Auditor | 2020 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BELIMO HOLDING AG | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Vilhelm Andersson | Chief Auditor | 0 companies |
| Ana Isabel Monllor Saldana | External Signatory | 0 companies |
| Björn Fredrik Sjölander | Chief Auditor | 0 companies |
| Per Magnus Rehn | Chief Executive Officer | 0 companies |
| Jürgen Metzler | Board of Directors | 0 companies |
| Ralph Dieter Schuster | Board of Directors | 0 companies |
| Markus Peter Schürch | Deputy Board Member | 0 companies |
| Tero Markku Mehtälä | Deputy Board Member | 0 companies |
| Luca Pauletti | Board of Directors | 0 companies |
| Lukas Eigenmann | Chairman | 0 companies |
| Adrian Michael Staufer | Chairman | 0 companies |