| Revenue | SEK 156,4M | -8% |
| EBITDA | SEK -1,2M | -3131% |
| Net profit | SEK -4,9M | -300% |
| Total assets | SEK 120M | -5% |
| Equity | SEK 16,3M | +46% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 69 313 | 119 305 | 111 417 | 155 060 | 168 762 | 169 189 | 156 448 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 7 237 | −5 683 | −1 538 | 2 992 | 1 214 | 39 | −1 182 |
| Depreciation & amort. | — | — | — | — | — | — | — |
| EBIT | 7 237 | −5 683 | −1 538 | 2 992 | 1 214 | 39 | −1 182 |
| Net financials | −11 | −326 | −7 836 | −2 048 | −2 132 | 1 450 | −3 710 |
| Profit before tax | 5 426 | 5 891 | −7 574 | 944 | 82 | 2 589 | −4 892 |
| Tax | −1 260 | −1 386 | −16 | −613 | −316 | −143 | −0 |
| Net profit | 4 166 | 4 505 | −7 590 | 331 | −234 | 2 446 | −4 892 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 75 034 | 117 843 | 90 427 | 114 859 | 120 658 | 126 444 | 119 978 |
| Equity | 4 216 | 8 721 | 8 631 | 8 962 | 8 728 | 11 175 | 16 282 |
| Long-term debt | 40 947 | 41 056 | 40 782 | 38 858 | 39 449 | 37 352 | 55 137 |
| Short-term debt | 26 572 | 62 608 | 37 491 | 63 509 | 69 547 | 75 645 | 46 011 |
| Total debt | 67 519 | 103 664 | 78 273 | 102 367 | 108 996 | 112 997 | 101 148 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FE Chief Auditor | Chief Auditor | 2025 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
NE Chief Auditor | Chief Auditor | 2022 | — | — |
ED Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIBE Industrier AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Frida Elisabeth Arestad Rosendahl | Chief Auditor | 0 companies |
| Lars Stefan Mattias Eriksson | Chief Executive Officer | 0 companies |
| Nils Erik Hagstedt | Chief Auditor | 0 companies |
| Emil Daniel Andreas Johnsson | Chief Executive Officer | 0 companies |
| Johan Gaston Kamiel De Cuyper | Board of Directors | 0 companies |
| Peter Jocic | Board of Directors | 0 companies |
| Klas Thomas Dahlberg | Chairman | 0 companies |
| Nils Tomas Haglund | Chairman | 0 companies |
| Joel Martin Gunnarsson | Board of Directors | 0 companies |