| Revenue | SEK 209,9M | +22% |
| EBITDA | SEK 3,6M | -32% |
| Net profit | SEK 21,2M | +134% |
| Total assets | SEK 708,2M | +48% |
| Equity | SEK 505,7M | +36% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 77 383 | 110 875 | 101 711 | 119 751 | 168 705 | 153 301 | 171 589 | 209 920 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 12 045 | 11 868 | 15 885 | 7 969 | 16 352 | 5 067 | 10 915 | 5 353 | 3 641 |
| Depreciation & amort. | −423 | −213 | −2 385 | −315 | −406 | −786 | −514 | −760 | −1 041 |
| EBIT | 11 622 | 11 655 | 13 500 | 7 654 | 15 946 | 4 281 | 10 401 | 4 593 | 2 600 |
| Net financials | 865 | 670 | 220 | 1 867 | 2 957 | 3 031 | −595 | −751 | −3 612 |
| Profit before tax | 10 189 | 9 712 | 12 487 | 7 573 | 33 361 | 6 022 | 806 | 11 507 | 28 256 |
| Tax | −2 125 | −2 053 | −3 184 | −1 429 | −6 667 | −830 | −203 | −2 440 | −7 018 |
| Net profit | 8 064 | 7 659 | 9 303 | 6 144 | 26 694 | 5 192 | 603 | 9 067 | 21 238 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 771 | 36 962 | 57 175 | 42 488 | 51 789 | 136 752 | 208 875 | 479 734 | 708 190 |
| Equity | 11 250 | 11 409 | 23 914 | 9 921 | 29 114 | 69 081 | 172 895 | 370 580 | 505 707 |
| Long-term debt | 2 | 18 | 6 436 | 1 500 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 329 | 14 732 | 20 982 | 16 609 | 22 675 | 66 381 | 34 390 | 102 730 | 184 291 |
| Total debt | 13 331 | 14 750 | 27 418 | 18 109 | 22 675 | 66 381 | 34 390 | 102 730 | 184 291 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MH Chief Auditor | Chief Auditor | 2022 | — | — |
MA Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SI Sustainable Intelligence Group AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Mikael Norlander | Chief Executive Officer | 0 companies |
| Marie Helene Svensson | Chief Auditor | 0 companies |
| Mattias Anders Lengberg | Chief Auditor | 0 companies |
| Hans Anders Patric Rydell | Deputy Board Member | 0 companies |
| Per Anders Niklas Wallenbeck | Board of Directors | 0 companies |
| Bo-Anders Folke Ekelundh | Board of Directors | 0 companies |
| Ralf Bjarne Mikael Johansson | Chairman | 0 companies |