| Revenue | SEK 45,1M | +7% |
| EBITDA | SEK 6,1M | -13% |
| Net profit | SEK 138K | -97% |
| Total assets | SEK 25,9M | +39% |
| Equity | SEK 8,5M | +2% |
| Employees | 22 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 36 377 | 37 692 | 39 552 | 40 989 | 38 574 | 42 245 | 45 138 |
| Staff expenses | — | — | — | — | — | — | — | — | −15 282 | −16 025 |
| EBITDA | 4 763 | 5 535 | 4 544 | 4 706 | 5 593 | 4 537 | 4 241 | 6 893 | 6 958 | 6 071 |
| Depreciation & amort. | −142 | −133 | −124 | −161 | −217 | −198 | −166 | −153 | −70 | −24 |
| EBIT | 4 621 | 5 402 | 4 420 | 4 545 | 5 376 | 4 339 | 4 075 | 6 740 | 6 888 | 6 046 |
| Net financials | −1 | −1 | −5 | −8 | — | −3 | −8 | −7 | 124 | 327 |
| Profit before tax | 710 | 225 | 175 | 527 | 961 | 37 | 89 | 33 | 5 312 | 138 |
| Tax | −180 | −91 | −87 | −177 | −240 | −33 | −48 | −27 | −1 129 | — |
| Net profit | 530 | 134 | 88 | 350 | 721 | 4 | 41 | 6 | 4 184 | 138 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 368 | 12 794 | 12 001 | 10 853 | 12 039 | 12 666 | 13 910 | 15 656 | 18 671 | 25 886 |
| Equity | 2 803 | 2 937 | 3 025 | 3 375 | 4 096 | 4 100 | 4 142 | 4 147 | 8 331 | 8 470 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 8 969 | 8 084 | 6 991 | 5 475 | 6 087 | 7 104 | 8 550 | 10 582 | 7 610 | 14 737 |
| Total debt | 8 969 | 8 084 | 6 991 | 5 475 | 6 087 | 7 104 | 8 550 | 10 582 | 7 610 | 14 737 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MA Chief Auditor | Chief Auditor | 2020 | — | — |
SS Auditor Substitute | Auditor Substitute | 2020 | — | — |
DH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Systeminstallation i Varberg AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Alexandra Marlene Heder | Chief Executive Officer | 0 companies |
| Mattias Anders Lengberg | Chief Auditor | 0 companies |
| Svante Sven Petter Engquist | Auditor Substitute | 0 companies |
| Daniel Holm | Chief Executive Officer | 0 companies |
| Kjell Arne Lorentzon | Board of Directors | 0 companies |
| Karl Mikael Norlander | Chairman | 0 companies |
| Per Anders Niklas Wallenbeck | Board of Directors | 0 companies |
| Ralf Bjarne Mikael Johansson | Deputy Board Member | 0 companies |