| Revenue | SEK 25,3M | -20% |
| EBITDA | SEK 2,8M | -42% |
| Net profit | SEK 243K | -33% |
| Total assets | SEK 9,1M | -56% |
| Equity | SEK 3,5M | +7% |
| Employees | 14 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 057 | 12 236 | 18 287 | 26 944 | 20 515 | 17 918 | 31 649 | 25 278 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −10 663 | −12 565 |
| EBITDA | 913 | 1 371 | 1 075 | 1 258 | 2 937 | 2 683 | 4 046 | 2 079 | 1 953 | 4 828 | 2 787 |
| Depreciation & amort. | −4 | −0 | −13 | −85 | −162 | −171 | −195 | −195 | −91 | −77 | −104 |
| EBIT | 909 | 1 371 | 1 062 | 1 173 | 2 775 | 2 512 | 3 851 | 1 884 | 1 862 | 4 751 | 2 683 |
| Net financials | −3 | 2 | −201 | −39 | −7 | −6 | −7 | −4 | −5 | 41 | 10 |
| Profit before tax | 898 | 1 080 | 861 | 1 135 | 2 009 | 1 881 | 2 894 | 2 180 | 1 397 | 484 | 337 |
| Tax | −191 | −241 | −238 | −264 | −438 | −408 | −599 | −478 | −298 | −122 | −94 |
| Net profit | 707 | 839 | 623 | 871 | 1 571 | 1 473 | 2 295 | 1 702 | 1 099 | 362 | 243 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 182 | 2 819 | 2 706 | 4 056 | 5 847 | 8 083 | 9 049 | 10 641 | 12 239 | 20 959 | 9 118 |
| Equity | 798 | 1 637 | 1 760 | 2 016 | 1 787 | 3 260 | 3 556 | 5 257 | 2 904 | 3 266 | 3 510 |
| Long-term debt | 0 | 0 | 0 | 220 | 66 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 1 376 | 882 | 646 | 1 520 | 2 935 | 3 138 | 2 859 | 3 049 | 6 556 | 14 961 | 3 558 |
| Total debt | 1 376 | 882 | 646 | 1 740 | 3 001 | 3 138 | 2 859 | 3 049 | 6 556 | 14 961 | 3 558 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KP Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hjo Installation Invest AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Anders Roger Jönsson | Chief Executive Officer | 0 companies |
| Klas Peter Lagerqvist | Chief Auditor | 0 companies |
| Mattias K F Sjölander Ansgariusson | Board of Directors | 0 companies |
| Per Olof Liljekvist | Board of Directors | 0 companies |
| Claes Christoffer Olbrich | Chairman | 0 companies |