| Revenue | SEK 218,4M | -6% |
| EBITDA | SEK 21,6M | +11% |
| Net profit | SEK 4,5M | +110% |
| Total assets | SEK 101,2M | +7% |
| Equity | SEK 12,8M | +55% |
| Employees | 132 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 151 901 | 164 845 | 164 223 | 179 632 | 212 644 | 231 694 | 218 434 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 695 | 7 405 | 13 083 | 15 842 | 16 845 | 15 146 | 13 768 | 16 657 | 19 490 | 21 584 |
| Depreciation & amort. | −636 | −1 728 | −7 762 | −9 253 | −12 693 | −10 109 | −11 653 | −12 918 | −12 831 | −13 113 |
| EBIT | 6 059 | 5 677 | 5 321 | 6 589 | 4 152 | 5 037 | 2 115 | 3 739 | 6 659 | 8 471 |
| Net financials | 6 | −15 | −322 | −377 | −448 | −714 | −668 | −853 | −2 087 | −2 687 |
| Profit before tax | 715 | 1 352 | 98 | 1 712 | 304 | 1 323 | 97 | 2 536 | 2 822 | 5 784 |
| Tax | −190 | −312 | −47 | −404 | −93 | −309 | −71 | −41 | −673 | −1 267 |
| Net profit | 525 | 1 040 | 51 | 1 308 | 211 | 1 014 | 26 | 2 495 | 2 149 | 4 517 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 921 | 29 047 | 53 830 | 48 644 | 50 871 | 57 949 | 63 029 | 71 955 | 94 713 | 101 220 |
| Equity | 1 961 | 3 002 | 3 053 | 4 361 | 4 572 | 5 586 | 3 612 | 6 107 | 8 256 | 12 773 |
| Long-term debt | 0 | 3 383 | 16 825 | 11 921 | 15 633 | 16 628 | 12 177 | 17 604 | 24 382 | 24 853 |
| Short-term debt | 13 560 | 22 652 | 33 942 | 32 353 | 30 657 | 35 726 | 47 230 | 48 234 | 62 066 | 63 584 |
| Total debt | 13 560 | 26 035 | 50 767 | 44 274 | 46 290 | 52 354 | 59 407 | 65 838 | 86 448 | 88 437 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
UM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BU | Audit | 2020 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LK Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
SK Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SydGrönt Ekonomisk förening | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Fredrik Elensky | Chief Executive Officer | 0 companies |
| Ulf Martin Löfstedt | Chief Executive Officer | 0 companies |
| Bertil Ulf Moritz Raue | Audit | 0 companies |
| Anna Sara Karolina Berger | Chief Executive Officer | 0 companies |
| Anna Kristina Törnebrant | Chief Executive Officer | 0 companies |
| Linda Kristin Lundin | Deputy Chief Executive Officer | 0 companies |
| Stefan Kristoffer Lindén | Chief Auditor | 0 companies |
| Erik Gustav Gunnarsson | Board of Directors | 0 companies |
| Magnus Carl Anton Gränsbo | Board of Directors | 0 companies |
| Per Tomas Olsson | Board of Directors | 0 companies |
| Mads Ulrik Pedersen | Board of Directors | 0 companies |
| Alexandra Emma Altina Nilsson | Board of Directors | 0 companies |
| Jan Christer Håkansson | Board of Directors | 0 companies |
| Klas Einar Dahl | Board of Directors | 0 companies |
| Karl Johan Alexander Pålsson | Board of Directors | 0 companies |
| Glenn Roger Tommy Persson | Board of Directors | 0 companies |
| Lars Ivar Christofer Wall Persson | Chairman | 0 companies |
| Georg Salomon Andreasson | Board of Directors | 0 companies |
| Hans-Alfred Jesper Persson | Deputy Board Member | 0 companies |
| Roj Erik Rosendahl | Board of Directors | 0 companies |
| Tore Bertil Trulsson | Chairman | 0 companies |