| Revenue | SEK 25,7M | +4% |
| EBITDA | SEK 1,5M | +172% |
| Net profit | SEK 1,2M | +70% |
| Total assets | SEK 8,4M | +1% |
| Equity | SEK 5,3M | +15% |
| Employees | 15 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 15 068 | 17 264 | 19 358 | 23 307 | 23 922 | 25 135 | 24 787 | 25 740 |
| Staff expenses | — | — | — | — | — | — | — | −8 041 | −8 145 | −9 110 | −8 559 |
| EBITDA | 522 | 838 | 1 172 | 1 318 | 1 642 | 1 955 | 2 485 | 1 325 | 787 | 556 | 1 515 |
| Depreciation & amort. | −21 | −33 | −37 | −35 | −1 | −0 | −3 | −5 | −5 | −5 | −5 |
| EBIT | 501 | 805 | 1 135 | 1 283 | 1 641 | 1 955 | 2 482 | 1 319 | 782 | 551 | 1 509 |
| Net financials | −9 | −3 | −8 | −2 | −9 | −1 | −3 | −2 | 1 | 39 | 21 |
| Profit before tax | 130 | 596 | 1 124 | 946 | 1 607 | 1 954 | 2 230 | 1 516 | 783 | 912 | 1 531 |
| Tax | −30 | −132 | −253 | −213 | −350 | −421 | −465 | −324 | −171 | −200 | −324 |
| Net profit | 100 | 464 | 871 | 733 | 1 257 | 1 533 | 1 765 | 1 192 | 612 | 712 | 1 208 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 255 | 4 128 | 4 891 | 4 378 | 5 975 | 7 493 | 8 358 | 8 422 | 9 164 | 8 366 | 8 447 |
| Equity | 493 | 957 | 1 827 | 2 035 | 2 942 | 3 875 | 4 340 | 4 232 | 4 244 | 4 616 | 5 324 |
| Long-term debt | 28 | 28 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 2 697 | 2 899 | 2 851 | 1 823 | 2 513 | 3 098 | 3 249 | 3 619 | 4 349 | 3 500 | 2 873 |
| Total debt | 2 725 | 2 927 | 2 851 | 1 823 | 2 513 | 3 098 | 3 249 | 3 619 | 4 349 | 3 500 | 2 873 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MM Klimat AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tibor Bondesson | Audit | 0 companies |
| Michael Tommy Andraey | Board of Directors | 0 companies |
| Karl Martin Åstedt | Chairman | 0 companies |
| Curt Tommy Andraey | Deputy Board Member | 0 companies |
| Lars Gunnar Valdemar Åstedt | Deputy Board Member | 0 companies |