| Revenue | SEK 30,4M | +12% |
| EBITDA | SEK 5,8M | +64% |
| Net profit | SEK -34K | -159% |
| Total assets | SEK 14,7M | +4% |
| Equity | SEK 3,4M | -1% |
| Employees | 19 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 13 116 | 17 228 | 17 970 | 17 568 | 17 741 | 20 556 | 27 124 | 30 392 |
| Staff expenses | — | — | — | — | — | — | — | — | −9 958 | −10 994 |
| EBITDA | 1 094 | 1 481 | 1 451 | 1 619 | 2 242 | 1 977 | 2 289 | 2 006 | 3 565 | 5 840 |
| Depreciation & amort. | −6 | −6 | −0 | −3 | −67 | −73 | −73 | −73 | −60 | −42 |
| EBIT | 1 088 | 1 475 | 1 451 | 1 616 | 2 175 | 1 904 | 2 216 | 1 933 | 3 505 | 5 798 |
| Net financials | 3 | 6 | 4 | 2 | 11 | 14 | −2 | — | 109 | 148 |
| Profit before tax | 1 024 | 1 518 | 1 729 | 1 828 | 2 497 | 1 429 | 1 891 | 1 446 | 80 | −34 |
| Tax | −236 | −338 | −403 | −435 | −555 | −311 | −397 | −307 | −21 | — |
| Net profit | 788 | 1 180 | 1 326 | 1 393 | 1 942 | 1 118 | 1 494 | 1 139 | 58 | −34 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 370 | 4 212 | 4 257 | 5 834 | 6 273 | 5 067 | 6 225 | 8 674 | 14 104 | 14 667 |
| Equity | 990 | 1 571 | 1 797 | 2 090 | 2 681 | 1 799 | 2 193 | 3 332 | 3 391 | 3 357 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 1 218 | 1 516 | 1 610 | 3 104 | 3 261 | 2 448 | 2 890 | 3 713 | 9 050 | 9 643 |
| Total debt | 1 218 | 1 516 | 1 610 | 3 104 | 3 261 | 2 448 | 2 890 | 3 713 | 9 050 | 9 643 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Audit | Audit | 2020 | — | — |
MA Chief Auditor | Chief Auditor | 2022 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Systeminstallation i Varberg AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Daniel Hellström | Audit | 0 companies |
| Mattias Anders Lengberg | Chief Auditor | 0 companies |
| Bo Marcus Forseth | Chief Executive Officer | 0 companies |
| Gunnar Ingemar Djurberg | Chairman | 0 companies |
| Ylva Birgitta Forseth | Deputy Board Member | 0 companies |
| Karl Mikael Norlander | Board of Directors | 0 companies |
| Angela Caroline Eriksson | Deputy Board Member | 0 companies |
| Bo Olov Magnus Adolfsson | Board of Directors | 0 companies |
| Jenny Marie Rundvik | Deputy Board Member | 0 companies |
| Maria Catrin Djurberg | Deputy Board Member | 0 companies |
| Ralf Bjarne Mikael Johansson | Deputy Board Member | 0 companies |