| Revenue | SEK 22,2M | +26% |
| EBITDA | SEK 3M | +102% |
| Net profit | SEK 663K | -34% |
| Total assets | SEK 9,5M | -37% |
| Equity | SEK 5,1M | -40% |
| Employees | 7 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 15 586 | 18 210 | 21 710 | 23 592 | 27 528 | 36 260 | 20 434 | 17 702 | 22 219 |
| Staff expenses | — | — | — | — | — | — | — | −7 124 | −5 478 | — | −5 342 |
| EBITDA | 1 957 | 2 151 | 2 040 | 2 352 | 2 819 | 3 376 | 3 090 | 3 456 | 3 540 | 1 492 | 3 012 |
| Depreciation & amort. | −69 | −64 | −17 | −12 | −0 | −5 | −10 | −21 | −37 | −27 | −41 |
| EBIT | 1 888 | 2 087 | 2 023 | 2 340 | 2 819 | 3 371 | 3 080 | 3 436 | 3 503 | 1 465 | 2 971 |
| Net financials | −8 | −5 | −4 | −2 | — | −1 | — | 6 | 272 | 148 | 127 |
| Profit before tax | 2 740 | 2 081 | 2 018 | 2 338 | 2 107 | 3 360 | 3 079 | 3 414 | 3 778 | 1 262 | 859 |
| Tax | −623 | −462 | −456 | −491 | −488 | −725 | −646 | −711 | −793 | −263 | −195 |
| Net profit | 2 117 | 1 619 | 1 562 | 1 847 | 1 619 | 2 635 | 2 433 | 2 702 | 2 985 | 999 | 663 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 685 | 5 892 | 7 844 | 7 712 | 8 453 | 13 400 | 11 505 | 12 683 | 15 056 | 14 986 | 9 488 |
| Equity | 2 321 | 2 740 | 3 102 | 3 749 | 4 168 | 3 804 | 4 237 | 4 939 | 7 425 | 8 423 | 5 086 |
| Long-term debt | 1 200 | 0 | 1 173 | 1 167 | 0 | 0 | 0 | — | — | 0 | — |
| Short-term debt | 2 164 | 3 152 | 3 569 | 2 797 | 3 574 | 8 875 | 6 546 | 6 995 | 6 885 | 5 466 | 3 665 |
| Total debt | 3 364 | 3 152 | 4 742 | 3 964 | 3 574 | 8 875 | 6 546 | 6 995 | 6 885 | 5 466 | 3 665 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Chief Auditor | Chief Auditor | 2021 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HE Chief Auditor | Chief Auditor | 2021 | — | — |
JO Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Comfortgruppen AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Barbro Anette Bergendahl | Chief Auditor | 0 companies |
| Markus Emmanuel Svensson | Chief Executive Officer | 0 companies |
| Helén Elisabet Salmonsson | Chief Auditor | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Hans Göran Swedérus | Chairman | 0 companies |
| Anders Mikael Sörsten | Board of Directors | 0 companies |
| Ulf Roger Nordlund | Chairman | 0 companies |
| Per Åke Mattias Broman | Chairman | 0 companies |
| Petra Elisabeth Freimark Thell | Board of Directors | 0 companies |
| Emil Gustaf Löwdahl | Board of Directors | 0 companies |
| Olga Linnéa Englund | Deputy Board Member | 0 companies |
| Åsa Matilda Grönvik | Deputy Board Member | 0 companies |