| Revenue | SEK 50M | +26% |
| EBITDA | SEK 3,9M | -22% |
| Net profit | SEK 2,7M | +1418% |
| Total assets | SEK 29,2M | +20% |
| Equity | SEK 16,5M | +41% |
| Employees | 36 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 26 894 | 21 295 | 19 038 | 26 088 | 39 195 | 24 988 | 39 530 | 49 985 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −15 597 | −18 614 |
| EBITDA | 591 | 1 927 | 730 | 3 786 | 1 362 | 2 736 | 1 803 | 4 884 | 1 715 | 4 977 | 3 858 |
| Depreciation & amort. | −65 | −51 | −56 | −61 | −119 | −109 | −136 | −238 | −99 | −132 | −82 |
| EBIT | 526 | 1 876 | 674 | 3 725 | 1 243 | 2 627 | 1 667 | 4 646 | 1 616 | 4 845 | 3 776 |
| Net financials | −2 | −2 | 330 | 410 | 1 186 | 1 661 | 955 | −70 | 7 725 | 94 | 182 |
| Profit before tax | 744 | 1 864 | 1 464 | 4 231 | 2 089 | 4 206 | 2 685 | 3 405 | 8 951 | 250 | 3 381 |
| Tax | −173 | −423 | −262 | −862 | −207 | −565 | −342 | −724 | −278 | −74 | −704 |
| Net profit | 571 | 1 441 | 1 202 | 3 369 | 1 882 | 3 641 | 2 343 | 2 681 | 8 673 | 176 | 2 677 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 721 | 8 880 | 7 944 | 12 122 | 12 813 | 13 014 | 18 470 | 21 795 | 19 873 | 24 347 | 29 194 |
| Equity | 2 863 | 4 304 | 4 507 | 7 876 | 3 758 | 7 399 | 9 743 | 10 424 | 11 457 | 11 633 | 16 452 |
| Long-term debt | 273 | 172 | 0 | 0 | 696 | 1 300 | 3 071 | 2 872 | 18 | 0 | — |
| Short-term debt | 2 135 | 2 944 | 2 437 | 3 342 | 7 117 | 2 991 | 4 397 | 6 069 | 5 594 | 9 910 | 9 375 |
| Total debt | 2 408 | 3 116 | 2 437 | 3 342 | 7 813 | 4 291 | 7 468 | 8 941 | 5 612 | 9 910 | 9 375 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KP Chief Auditor | Chief Auditor | 2022 | — | — |
MO Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hjo Installation Invest AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Johan André Brink | Chief Executive Officer | 0 companies |
| Johan Magnus Carlson | Chief Executive Officer | 0 companies |
| Klas Peter Lagerqvist | Chief Auditor | 0 companies |
| Markus Olof Näsman | Chief Executive Officer | 0 companies |
| Mattias K F Sjölander Ansgariusson | Board of Directors | 0 companies |
| Anna Katarina Margareta Filén | Deputy Board Member | 0 companies |
| Erik Simon Jörgensen | Board of Directors | 0 companies |
| Carl Lennart Sparud | Board of Directors | 0 companies |
| Nils Anders Roger Jönsson | Chairman | 0 companies |
| Claes Christoffer Olbrich | Chairman | 0 companies |