| Revenue | SEK 352,6M | -20% |
| EBITDA | SEK 42M | -40% |
| Net profit | SEK 1,3M | -93% |
| Total assets | SEK 269,4M | +13% |
| Equity | SEK 36,3M | +4% |
| Employees | 132 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 154 000 | 214 850 | 147 794 | 251 856 | 338 759 | 443 354 | 352 578 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 23 061 | 15 875 | 20 156 | 24 829 | 48 278 | 21 580 | 55 125 | 65 495 | 70 505 | 41 952 |
| Depreciation & amort. | −6 298 | −6 998 | −7 508 | −8 820 | −10 290 | −10 538 | −10 794 | −13 097 | −16 942 | −19 356 |
| EBIT | 16 763 | 8 877 | 12 648 | 16 009 | 37 988 | 11 042 | 44 331 | 52 398 | 53 563 | 22 596 |
| Net financials | −854 | −968 | −963 | −1 052 | −1 053 | −1 211 | −1 865 | −2 399 | −1 468 | −1 849 |
| Profit before tax | 59 | 109 | 140 | 167 | 185 | 131 | 566 | 2 632 | 24 598 | 1 847 |
| Tax | −48 | −68 | −98 | −121 | −156 | −105 | 1 083 | −356 | −5 202 | −551 |
| Net profit | 11 | 41 | 42 | 46 | 29 | 26 | 1 649 | 2 276 | 19 396 | 1 296 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62 676 | 66 106 | 80 121 | 91 599 | 112 482 | 101 984 | 171 854 | 241 284 | 238 448 | 269 390 |
| Equity | 11 517 | 11 558 | 11 600 | 11 646 | 11 675 | 11 701 | 13 350 | 15 626 | 35 022 | 36 318 |
| Long-term debt | 26 060 | 23 960 | 28 560 | 32 350 | 50 400 | 38 605 | 70 855 | 0 | 0 | 0 |
| Short-term debt | 14 544 | 18 133 | 24 561 | 27 953 | 27 407 | 25 428 | 49 262 | 160 281 | 102 422 | 109 709 |
| Total debt | 40 604 | 42 093 | 53 121 | 60 303 | 77 807 | 64 033 | 120 117 | 160 281 | 102 422 | 109 709 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK External Signatory | External Signatory | 2023 | — | — |
KM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
EC Chief Auditor | Chief Auditor | 2022 | — | — |
LL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KJ External Signatory | External Signatory | 2026 | — | — |
DH External Signatory | External Signatory | 2022 | — | — |
BM Chief Auditor | Chief Auditor | 2022 | — | — |
KO External Signatory | External Signatory | 2022 | — | — |
BA Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Instalco Nordic AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Robin Karl Henrik Boheman | External Signatory | 0 companies |
| Katarina Marie Lindblad | Deputy Chief Executive Officer | 0 companies |
| Eva Camilla Nilsson | Chief Auditor | 0 companies |
| Lembit Laks | Chief Executive Officer | 0 companies |
| Karl Johan Larsson | External Signatory | 0 companies |
| David Håkan Sundin | External Signatory | 0 companies |
| Bengt Michael Olsson | Chief Auditor | 0 companies |
| Karl Olof Roger Wikström | External Signatory | 0 companies |
| Bengt Anders Ekenberg | Chief Auditor | 0 companies |
| Aytor Daniel Mc Cabe | Board of Directors | 0 companies |
| Lars Anders Olsson | Chairman | 0 companies |
| Erik Jonas Björk | Chairman | 0 companies |
| Edith Hedvig Pernilla Börjesson | Board of Directors | 0 companies |
| Björn Olof Wigström | Chairman | 0 companies |
| Carl Olof Christer Wikström | Board of Directors | 0 companies |
| Thomas Roland Mårtensson | Chairman | 0 companies |
| Ragnar Johan Thulin | Board of Directors | 0 companies |
| Joakim Jörénius | Board of Directors | 0 companies |