| Revenue | SEK 144,8M | +16% |
| EBITDA | SEK 5,5M | +39% |
| Net profit | SEK 4,4M | +77% |
| Total assets | SEK 62,2M | +10% |
| Equity | SEK 13,4M | +12% |
| Employees | 80 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 101 079 | 107 255 | 108 076 | 106 736 | 132 812 | 138 762 | 125 143 | 144 762 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −59 247 |
| EBITDA | 7 517 | 9 918 | 11 092 | 9 675 | 9 779 | 10 993 | 8 214 | 11 073 | 6 116 | 3 971 | 5 509 |
| Depreciation & amort. | −84 | −325 | −472 | −396 | −335 | −344 | −198 | −54 | −108 | −101 | −102 |
| EBIT | 7 433 | 9 593 | 10 620 | 9 279 | 9 444 | 10 649 | 8 016 | 11 019 | 6 008 | 3 870 | 5 407 |
| Net financials | 157 | −16 | −11 | −11 | −21 | −20 | −11 | −12 | −13 | 803 | 415 |
| Profit before tax | 5 770 | 7 144 | 7 910 | 7 145 | 7 387 | 8 709 | 8 972 | 10 208 | 5 696 | 3 244 | 5 528 |
| Tax | −1 201 | −1 606 | −1 782 | −1 997 | −1 880 | −2 090 | −1 686 | −2 061 | −1 413 | −732 | −1 081 |
| Net profit | 4 569 | 5 538 | 6 128 | 5 148 | 5 507 | 6 619 | 7 286 | 8 147 | 4 283 | 2 512 | 4 447 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34 495 | 48 078 | 46 746 | 49 852 | 58 197 | 59 934 | 71 907 | 64 641 | 64 167 | 56 714 | 62 163 |
| Equity | 8 797 | 14 335 | 14 463 | 9 609 | 11 116 | 11 736 | 19 022 | 13 169 | 9 452 | 11 964 | 13 411 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 19 488 | 24 204 | 19 649 | 25 739 | 28 942 | 27 168 | 32 983 | 32 218 | 36 993 | 29 431 | 36 913 |
| Total debt | 19 488 | 24 204 | 19 649 | 25 739 | 28 942 | 27 168 | 32 983 | 32 218 | 36 993 | 29 431 | 36 913 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EC Chief Auditor | Chief Auditor | 2023 | — | — |
IC Chief Auditor | Chief Auditor | 2020 | — | — |
LP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Instalco Nordic AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Camilla Nilsson | Chief Auditor | 0 companies |
| Ida Christine Sparrfeldt | Chief Auditor | 0 companies |
| Lars Peter Göte Andersson | Chief Executive Officer | 0 companies |
| Lars Håkan Silvén | Chief Executive Officer | 0 companies |
| Peter Arne Niclas Rodell | Board of Directors | 0 companies |
| Per Wiking Sjöstrand | Chairman | 0 companies |
| Klas Peter Larsson | Board of Directors | 0 companies |
| Johan Kjell Gustafsson | Chairman | 0 companies |
| Willy Mikael Boman | Board of Directors | 0 companies |
| Dan Kristian Grönskog | Chairman | 0 companies |
| Peter Karl Lennart Hjerpe | Chairman | 0 companies |
| Nils Peter Årnerud | Board of Directors | 0 companies |
| Joakim Jörénius | Board of Directors | 0 companies |