| Revenue | SEK 16,2M | +2% |
| EBITDA | SEK 962K | -20% |
| Net profit | SEK 664K | -31% |
| Total assets | SEK 3,2M | -15% |
| Equity | SEK 1,2M | -5% |
| Employees | 9 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 12 495 | 11 261 | 11 356 | 13 118 | 12 700 | 13 742 | 15 869 | 16 213 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 682 | 412 | 886 | 904 | 809 | 836 | 1 201 | 382 | 1 199 | 962 |
| Depreciation & amort. | −109 | −6 | −14 | −22 | −17 | −1 | −26 | −47 | −50 | −33 |
| EBIT | 573 | 406 | 872 | 882 | 792 | 835 | 1 175 | 335 | 1 149 | 929 |
| Net financials | −4 | — | −2 | −3 | −1 | −1 | — | −5 | −7 | −10 |
| Profit before tax | 468 | 306 | 639 | 632 | 600 | 684 | 938 | 1 207 | 1 221 | 855 |
| Tax | −67 | −72 | −158 | −165 | −141 | −154 | −209 | −271 | −263 | −191 |
| Net profit | 401 | 234 | 481 | 467 | 459 | 530 | 729 | 936 | 958 | 664 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 689 | 2 395 | 3 047 | 3 251 | 4 062 | 4 411 | 4 499 | 3 735 | 3 778 | 3 210 |
| Equity | 903 | 1 038 | 1 519 | 1 586 | 1 644 | 1 774 | 1 503 | 1 039 | 1 281 | 1 220 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 686 | 1 157 | 1 084 | 926 | 1 486 | 1 555 | 1 678 | 2 254 | 2 135 | 1 778 |
| Total debt | 686 | 1 157 | 1 084 | 926 | 1 486 | 1 555 | 1 678 | 2 254 | 2 135 | 1 778 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Audit | Audit | 2022 | — | — |
DJ Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
U-Con VVS Holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Kenneth Elton | Audit | 0 companies |
| Dag Jonas Olsson | Audit | 0 companies |
| Örjan Ingvar Lindström | Chairman | 0 companies |
| Per Ove Thomas Davidsson | Chairman | 0 companies |
| Kjell Mikael Jansson | Board of Directors | 0 companies |
| Pierre Åke Lundblad | Deputy Board Member | 0 companies |
| Anders Jonatan Sjöberg | Deputy Board Member | 0 companies |
| Nils Olof Linus Jirhede | Board of Directors | 0 companies |