| Revenue | SEK 81,6M | -1% |
| EBITDA | SEK 2,9M | -47% |
| Net profit | SEK 2,3M | -37% |
| Total assets | SEK 93M | +4% |
| Equity | SEK 60,6M | +4% |
| Employees | 35 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 52 450 | 78 625 | 64 075 | 73 082 | 79 284 | 82 541 | 81 591 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 103 | 3 545 | 5 366 | 350 | −4 826 | 1 553 | 7 266 | 3 514 | 5 426 | 2 882 |
| Depreciation & amort. | −927 | −347 | −346 | −340 | −717 | −1 286 | −1 323 | −1 369 | −1 516 | −1 152 |
| EBIT | 1 176 | 3 198 | 5 020 | 10 | −5 543 | 267 | 5 943 | 2 145 | 3 910 | 1 730 |
| Net financials | 309 | 9 | 58 | −2 562 | 1 944 | 174 | 2 287 | 1 836 | 2 543 | 2 398 |
| Profit before tax | 2 085 | 2 958 | 3 709 | 156 | 1 482 | 441 | 6 129 | 2 936 | 4 753 | 3 009 |
| Tax | −489 | −705 | −913 | −468 | −80 | −170 | −1 281 | −646 | −1 052 | −693 |
| Net profit | 1 596 | 2 253 | 2 796 | −312 | 1 402 | 271 | 4 848 | 2 290 | 3 701 | 2 316 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60 096 | 57 360 | 67 277 | 64 953 | 67 799 | 63 458 | 71 684 | 73 766 | 89 501 | 93 033 |
| Equity | 41 021 | 43 273 | 46 069 | 45 757 | 47 159 | 47 430 | 52 279 | 54 569 | 58 270 | 60 585 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 404 | 9 166 | 14 917 | 14 114 | 20 639 | 16 027 | 17 306 | 16 053 | 26 388 | 26 483 |
| Total debt | 14 404 | 9 166 | 14 917 | 14 114 | 20 639 | 16 027 | 17 306 | 16 053 | 26 388 | 26 483 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM External Signatory | External Signatory | 2020 | — | — |
LD Audit | Audit | 2020 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Installatörsföretagen Service i Sverige AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Martin Lemon | External Signatory | 0 companies |
| Lars Daniel Hjälm | Audit | 0 companies |
| Jens Mattias Back | Chief Executive Officer | 0 companies |
| Nina Ingrid Christina Åsenius | Deputy Board Member | 0 companies |
| Britta Katharina Permats | Board of Directors | 0 companies |
| Tage Mikael Vestlund | Chairman | 0 companies |
| Patrik Anders Kristian Persson | Board of Directors | 0 companies |
| Per Ingemar Jonasson | Board of Directors | 0 companies |
| Anna Theresa Charlotte Östman | Board of Directors | 0 companies |
| Anders Gunnar Mårtensson | Board of Directors | 0 companies |
| Siv Inger Liselott Gustafsson | Board of Directors | 0 companies |
| Ola Nils Erik Månsson | Chairman | 0 companies |
| Johnny Hans Richard Petré | Chairman | 0 companies |
| Anne-Lee Helena Bertenstam | Deputy Board Member | 0 companies |