| Revenue | SEK 3M | -46% |
| EBITDA | SEK 2,1M | -26% |
| Net profit | SEK 2M | +109% |
| Total assets | SEK 16,8M | -2% |
| Equity | SEK 8M | +30% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 14 977 | 5 082 | 19 686 | 8 791 | 7 908 | 6 098 | 5 646 | 3 039 |
| Staff expenses | — | — | — | — | — | — | — | — | −748 | 1 369 |
| EBITDA | 55 | 1 536 | 3 842 | 2 174 | 5 249 | 3 746 | 2 091 | 1 824 | 2 777 | 2 061 |
| Depreciation & amort. | −12 | −13 | −60 | −30 | −164 | −164 | −53 | −276 | −316 | −329 |
| EBIT | 43 | 1 523 | 3 782 | 2 144 | 5 085 | 3 582 | 2 038 | 1 548 | 2 461 | 1 732 |
| Net financials | −3 | −2 | −2 | −3 | −45 | −106 | −96 | −336 | −291 | −112 |
| Profit before tax | 237 | 1 022 | 2 880 | 1 605 | 1 140 | 1 101 | 778 | 515 | 1 265 | 2 139 |
| Tax | −194 | −364 | −647 | −346 | −257 | −247 | −172 | −124 | −290 | −101 |
| Net profit | 43 | 658 | 2 233 | 1 259 | 883 | 854 | 606 | 391 | 975 | 2 039 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 370 | 5 060 | 11 466 | 10 010 | 13 580 | 14 749 | 15 526 | 15 509 | 17 185 | 16 793 |
| Equity | 677 | 1 335 | 3 568 | 4 827 | 4 410 | 5 263 | 5 270 | 5 160 | 6 135 | 7 994 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 513 | 1 486 | 4 758 | 1 507 | 5 094 | 5 410 | 5 717 | 6 357 | 7 498 | 7 552 |
| Total debt | 513 | 1 486 | 4 758 | 1 507 | 5 094 | 5 410 | 5 717 | 6 357 | 7 498 | 7 552 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
IM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
| Audit | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heat And Cold Holding AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Jan Göran Andersson | Chief Executive Officer | 0 companies |
| Ingela Marianne Gustavsson | Deputy Chief Executive Officer | 0 companies |
| Eric Peter Hilding Hasselgren | Audit | 0 companies |