| Revenue | SEK 25,1M | +2% |
| EBITDA | SEK 399K | +52% |
| Net profit | SEK 20K | -47% |
| Total assets | SEK 5,2M | -8% |
| Equity | SEK 498K | +4% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 18 607 | 20 659 | 21 566 | 17 885 | 14 991 | 17 457 | 24 476 | 25 068 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 416 | 529 | 1 003 | 2 089 | 2 273 | 26 | 161 | 1 362 | 262 | 399 |
| Depreciation & amort. | −217 | −217 | −292 | −196 | −196 | −94 | −94 | −94 | −136 | −227 |
| EBIT | 199 | 312 | 711 | 1 893 | 2 077 | −68 | 67 | 1 268 | 126 | 172 |
| Net financials | −45 | −58 | −48 | −42 | −28 | −27 | −23 | −281 | −73 | −133 |
| Profit before tax | 154 | 254 | 663 | 1 850 | 2 049 | −95 | 44 | 987 | 54 | 40 |
| Tax | −47 | −60 | −148 | −410 | −442 | −0 | −0 | −258 | −16 | −20 |
| Net profit | 107 | 194 | 515 | 1 440 | 1 607 | −95 | 44 | 729 | 38 | 20 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 919 | 3 380 | 4 892 | 5 015 | 4 570 | 5 007 | 4 070 | 4 643 | 5 688 | 5 219 |
| Equity | 1 216 | 1 410 | 1 541 | 2 561 | 1 743 | 1 648 | 1 692 | 841 | 479 | 498 |
| Long-term debt | 1 051 | 397 | 718 | 513 | 769 | 19 | 4 | 887 | 1 652 | 1 235 |
| Short-term debt | 2 652 | 1 573 | 2 633 | 1 941 | 2 058 | 2 557 | 2 375 | 2 915 | 3 558 | 3 485 |
| Total debt | 3 703 | 1 970 | 3 351 | 2 454 | 2 827 | 2 576 | 2 379 | 3 802 | 5 210 | 4 720 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Audit | Audit | 2021 | — | — |
LG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
GB Audit | Audit | 2025 | — | — |
BL | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Greengross Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Niklas Kenneth Makal | Audit | 0 companies |
| Lars Gustav Mikael Reinius | Chief Executive Officer | 0 companies |
| Gabriel Behaye | Audit | 0 companies |
| Bo Lennart Samuelsson | Audit | 0 companies |
| Yasmin Adam | Deputy Board Member | 0 companies |
| Sargon Adam | Board of Directors | 0 companies |
| Andreas Folke Ngoma | Deputy Board Member | 0 companies |
| Ronnie Malo | Chairman | 0 companies |