| Revenue | SEK 15,4M | +14% |
| EBITDA | SEK 3,5M | -10% |
| Net profit | SEK 2,4M | -37% |
| Total assets | SEK 9,6M | -13% |
| Equity | SEK 2,5M | -74% |
| Employees | 3 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 2 376 | 3 003 | 4 025 | 7 315 | 14 960 | 13 505 | 15 366 |
| Staff expenses | — | — | — | — | — | — | −2 557 |
| EBITDA | 25 | 937 | 1 372 | 2 669 | 4 383 | 3 848 | 3 460 |
| Depreciation & amort. | −8 | −27 | −65 | −137 | −327 | −567 | −374 |
| EBIT | 17 | 910 | 1 307 | 2 532 | 4 056 | 3 281 | 3 086 |
| Net financials | — | — | — | −2 | 39 | 32 | −52 |
| Profit before tax | 17 | 588 | 1 327 | 2 496 | 2 897 | 4 845 | 3 034 |
| Tax | −5 | −126 | −275 | −520 | −600 | −1 012 | −625 |
| Net profit | 12 | 462 | 1 052 | 1 976 | 2 297 | 3 833 | 2 408 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 349 | 2 063 | 3 095 | 5 275 | 10 331 | 11 022 | 9 569 |
| Equity | 62 | 524 | 1 576 | 3 553 | 5 850 | 9 684 | 2 492 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2 200 |
| Short-term debt | 287 | 1 217 | 1 218 | 1 387 | 2 949 | 1 339 | 4 877 |
| Total debt | 287 | 1 217 | 1 218 | 1 387 | 2 949 | 1 339 | 7 077 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ME Audit | Audit | 2024 | — | — |
KP Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hjo Installation Invest AB | Company | 100.0% | 100.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Göran Patrik Lillbacka | Chief Executive Officer | 0 companies |
| Jan Niklas Långström | Chief Executive Officer | 0 companies |
| Mats Erik Bengtson | Audit | 0 companies |
| Klas Peter Lagerqvist | Chief Auditor | 0 companies |
| Anna Maria Långström | Board of Directors | 0 companies |
| Anna Maria Marklund | Deputy Board Member | 0 companies |
| Erik Simon Jörgensen | Board of Directors | 0 companies |
| Lilly Maria Långström | Deputy Board Member | 0 companies |
| Fanny Caroline Långström | Deputy Board Member | 0 companies |
| Claes Christoffer Olbrich | Chairman | 0 companies |