| Revenue | SEK 911K | -12% |
| EBITDA | SEK 685K | -24% |
| Net profit | SEK 156K | +3123% |
| Total assets | SEK 5M | -4% |
| Equity | SEK 1,2M | +16% |
| Employees | 0 | — |
| Item | 1999 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 800 | — | — | — | 1 071 | 812 | 861 | 943 | 1 012 | 1 034 | 911 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 703 | 372 | 301 | 391 | 560 | 573 | 701 | 728 | 668 | 901 | 685 |
| Depreciation & amort. | −140 | −245 | −245 | −245 | −245 | −245 | −259 | −259 | −259 | −259 | −264 |
| EBIT | 563 | 127 | 56 | 146 | 315 | 328 | 442 | 469 | 408 | 642 | 422 |
| Net financials | 1 034 | −125 | −134 | −160 | −154 | −151 | −163 | −159 | −171 | −265 | −224 |
| Profit before tax | −402 | 2 | 90 | 18 | 132 | 134 | 219 | 10 | 6 | 7 | 198 |
| Tax | −239 | −0 | −13 | −4 | −29 | −29 | −47 | −2 | −2 | −2 | −42 |
| Net profit | −641 | 2 | 77 | 14 | 103 | 105 | 172 | 8 | 4 | 5 | 156 |
| Item | 1999 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 097 | 8 430 | 8 672 | 7 552 | 6 953 | 6 593 | 6 179 | 5 658 | 5 602 | 5 185 | 4 992 |
| Equity | −37 | 2 298 | 2 375 | 1 389 | 1 492 | 1 596 | 978 | 986 | 990 | 995 | 1 151 |
| Long-term debt | 187 | 4 618 | 4 984 | 5 579 | 5 066 | 4 463 | 4 439 | 3 826 | 3 413 | 3 099 | 2 786 |
| Short-term debt | 2 937 | 1 281 | 1 248 | 551 | 334 | 428 | 596 | 680 | 1 051 | 943 | 907 |
| Total debt | 3 124 | 5 899 | 6 232 | 6 130 | 5 400 | 4 891 | 5 035 | 4 506 | 4 464 | 4 042 | 3 694 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE | Audit | 2022 | — | — |
SS Chief Auditor | Chief Auditor | 2025 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klimatshoppen Sverige AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Christensson | Audit | 0 companies |
| Semi Serifi | Chief Auditor | 0 companies |
| Peter Axel Mikael Hornbeck | Chief Executive Officer | 0 companies |
| Jeanette Sara Kristina Hornbeck | Deputy Board Member | 0 companies |
| Mats Anders Benny Söfgren | Deputy Board Member | 0 companies |
| Evelina Julia Linnea Hornbeck | Deputy Board Member | 0 companies |