| Revenue | SEK 13,8M | +17% |
| EBITDA | SEK 871K | +95% |
| Net profit | SEK 367K | +105% |
| Total assets | SEK 3,9M | +10% |
| Equity | SEK 1,1M | +49% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 860 | 7 547 | 11 445 | 11 008 | 10 806 | 12 218 | 11 787 | 13 769 |
| Staff expenses | — | — | — | — | — | — | — | −3 081 | −3 103 | −2 881 | −3 297 |
| EBITDA | 368 | 207 | 236 | −134 | 440 | −15 | 410 | 127 | 371 | 446 | 871 |
| Depreciation & amort. | −89 | −100 | −91 | −113 | −122 | −137 | −125 | −81 | −122 | −159 | −129 |
| EBIT | 279 | 107 | 145 | −247 | 318 | −152 | 285 | 46 | 249 | 287 | 741 |
| Net financials | −6 | — | −1 | −3 | 176 | −19 | −26 | −27 | −45 | −54 | −39 |
| Profit before tax | 166 | 117 | 137 | 787 | 264 | −121 | 259 | 18 | 205 | 233 | 468 |
| Tax | −44 | −14 | −39 | −163 | −64 | −0 | −37 | −11 | −45 | −53 | −100 |
| Net profit | 122 | 103 | 98 | 624 | 200 | −121 | 222 | 8 | 160 | 179 | 367 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 977 | 1 757 | 1 637 | 1 700 | 2 202 | 2 329 | 2 622 | 2 638 | 2 863 | 3 571 | 3 925 |
| Equity | 679 | 782 | 581 | 905 | 305 | 184 | 405 | 413 | 573 | 752 | 1 120 |
| Long-term debt | 0 | 0 | 0 | 0 | 448 | 915 | 721 | 663 | 584 | 254 | 42 |
| Short-term debt | 958 | 646 | 719 | 795 | 1 399 | 1 230 | 1 496 | 1 562 | 1 706 | 2 564 | 2 528 |
| Total debt | 958 | 646 | 719 | 795 | 1 847 | 2 145 | 2 217 | 2 224 | 2 290 | 2 818 | 2 570 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Audit | Audit | 2022 | — | — |
| Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HJP VVS AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Ludwig Holmgren | Audit | 0 companies |
| Emma Maria Elisabeth Karlsson | Audit | 0 companies |
| Anna Elisabeth Ek | Deputy Board Member | 0 companies |
| Lars Martin Emanuel Ögren | Board of Directors | 0 companies |