| Revenue | SEK 30,7M | +4% |
| EBITDA | SEK 4,8M | -54% |
| Net profit | SEK 618K | -38% |
| Total assets | SEK 21,3M | +11% |
| Equity | SEK 9,5M | +7% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11 064 | 13 774 | 15 505 | 23 422 | 35 732 | 37 951 | 29 602 | 30 724 |
| Staff expenses | — | — | — | — | — | — | — | — | −8 876 | −11 255 |
| EBITDA | 629 | 838 | 1 509 | 2 444 | 2 498 | 4 988 | 7 846 | 13 394 | 10 540 | 4 834 |
| Depreciation & amort. | −82 | −163 | −187 | −240 | −167 | −47 | −25 | −142 | −5 | −42 |
| EBIT | 547 | 675 | 1 322 | 2 204 | 2 331 | 4 941 | 7 821 | 13 252 | 10 534 | 4 792 |
| Net financials | −9 | −15 | −32 | −30 | −47 | −13 | −28 | −45 | 337 | 156 |
| Profit before tax | 415 | 517 | 997 | 1 725 | 1 733 | 3 784 | 5 906 | 9 983 | 1 225 | 838 |
| Tax | −93 | −117 | −223 | −397 | −381 | −817 | −1 230 | −2 171 | −236 | −220 |
| Net profit | 322 | 400 | 774 | 1 328 | 1 352 | 2 967 | 4 676 | 7 812 | 989 | 618 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 830 | 3 915 | 5 318 | 8 367 | 7 910 | 15 191 | 18 946 | 22 463 | 19 217 | 21 252 |
| Equity | 642 | 742 | 1 166 | 2 495 | 3 346 | 6 313 | 7 489 | 7 901 | 8 890 | 9 509 |
| Long-term debt | 268 | 1 353 | 1 281 | 2 163 | 238 | 836 | 80 | 0 | — | — |
| Short-term debt | 547 | 1 304 | 2 062 | 2 451 | 2 518 | 5 104 | 6 552 | 6 514 | 2 624 | 4 540 |
| Total debt | 815 | 2 657 | 3 343 | 4 614 | 2 756 | 5 940 | 6 632 | 6 514 | 2 624 | 4 540 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KP Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hjo Installation Invest AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Kjell Olof Näselius | Chief Executive Officer | 0 companies |
| Klas Peter Lagerqvist | Chief Auditor | 0 companies |
| Mattias K F Sjölander Ansgariusson | Board of Directors | 0 companies |
| Erik Simon Jörgensen | Board of Directors | 0 companies |
| Jenny Sandra Ida-Linn Näselius | Chairman | 0 companies |
| Claes Christoffer Olbrich | Chairman | 0 companies |