| Revenue | SEK 102M | -20% |
| EBITDA | SEK -39,2M | -35% |
| Net profit | SEK -2,6M | -2303% |
| Total assets | SEK 56,5M | -14% |
| Equity | SEK 34,6M | +381% |
| Employees | 80 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 136 232 | 139 807 | 119 430 | 116 460 | 109 300 | 127 737 | 101 968 |
| Staff expenses | — | — | — | — | — | — | — | — | −51 739 | −44 359 |
| EBITDA | 3 469 | 4 796 | −391 | 197 | 5 026 | 1 555 | −2 807 | −2 127 | −29 086 | −39 248 |
| Depreciation & amort. | −1 887 | −2 339 | −2 621 | −3 006 | −2 613 | −2 268 | −2 084 | −1 305 | −1 273 | −1 491 |
| EBIT | 1 582 | 2 457 | −3 012 | −2 809 | 2 413 | −713 | −4 891 | −3 432 | −30 359 | −40 739 |
| Net financials | −268 | −244 | −277 | −365 | −530 | −393 | −250 | −151 | −701 | −1 011 |
| Profit before tax | 309 | 303 | 110 | −2 707 | 1 883 | −1 106 | 808 | 58 | 601 | −2 359 |
| Tax | −109 | −100 | −65 | −0 | −0 | 343 | −0 | −51 | −484 | −218 |
| Net profit | 200 | 203 | 45 | −2 707 | 1 883 | −763 | 808 | 7 | 117 | −2 577 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 923 | 38 958 | 42 915 | 43 039 | 39 388 | 37 845 | 39 513 | 39 437 | 65 790 | 56 461 |
| Equity | 701 | 704 | 749 | 142 | 2 025 | 1 262 | 7 069 | 7 076 | 7 193 | 34 615 |
| Long-term debt | 9 812 | 8 272 | 12 588 | 5 633 | 4 842 | 3 783 | 10 308 | 10 327 | 3 368 | 3 581 |
| Short-term debt | 18 453 | 26 115 | 29 111 | 37 265 | 32 522 | 32 800 | 22 136 | 19 169 | 44 846 | 11 338 |
| Total debt | 28 265 | 34 387 | 41 699 | 42 898 | 37 364 | 36 583 | 32 444 | 29 496 | 48 214 | 14 919 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JT Chief Auditor | Chief Auditor | 2022 | — | — |
JR External Signatory | External Signatory | 2020 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Green Landscaping Group AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Christian Wilhelm Holger Mattsson | Chief Executive Officer | 0 companies |
| John Magnus Johansson | Chief Executive Officer | 0 companies |
| Linda Marie Catrin Svensson | Chief Executive Officer | 0 companies |
| Jan Tobias Uhrberg | Chief Auditor | 0 companies |
| Jerry Roger Ljungberg | External Signatory | 0 companies |
| Mats Ruben Bylund | Chief Executive Officer | 0 companies |
| Anders Peter Corazza | Chief Executive Officer | 0 companies |
| Kristoffer Olof Peter Palmlund | Chairman | 0 companies |
| Lars Johan Nordström | Board of Directors | 0 companies |
| Kiriazis Strantzalis | Board of Directors | 0 companies |
| Hans-Olof Lagerström | Chairman | 0 companies |
| Carl-Fredrik Rasmus Meijer | Board of Directors | 0 companies |
| Jan Tony Pettersson | Board of Directors | 0 companies |
| Marit Kristina Svensk | Deputy Board Member | 0 companies |
| Ulf Jakob Körner | Chairman | 0 companies |
| Frank Marcus Daniel Hofflander | Deputy Board Member | 0 companies |