| Revenue | SEK 68,7M | -12% |
| EBITDA | SEK 2,5M | -34% |
| Net profit | SEK 1,3M | -50% |
| Total assets | SEK 20,7M | -27% |
| Equity | SEK 1,9M | -40% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 53 528 | 57 744 | 51 184 | 48 873 | 49 226 | 62 630 | 77 828 | 68 713 |
| Staff expenses | — | — | — | — | — | — | −6 140 | −5 739 | −7 394 | −7 505 |
| EBITDA | 919 | 3 312 | 2 376 | 1 452 | 1 522 | 4 083 | 2 255 | 3 931 | 3 817 | 2 521 |
| Depreciation & amort. | −586 | −399 | −323 | −283 | −285 | −300 | −231 | −398 | −567 | −610 |
| EBIT | 333 | 2 913 | 2 053 | 1 169 | 1 237 | 3 783 | 2 023 | 3 533 | 3 251 | 1 911 |
| Net financials | −114 | −153 | −115 | −164 | −181 | −103 | −166 | −248 | −261 | −186 |
| Profit before tax | 93 | 2 346 | 1 537 | 1 307 | 1 024 | 2 843 | 1 962 | 2 997 | 3 408 | 1 713 |
| Tax | −35 | −529 | −358 | −297 | −231 | −616 | −415 | −636 | −735 | −370 |
| Net profit | 58 | 1 817 | 1 179 | 1 010 | 793 | 2 227 | 1 547 | 2 361 | 2 673 | 1 343 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 691 | 16 994 | 12 090 | 14 543 | 11 665 | 15 012 | 14 409 | 27 828 | 28 461 | 20 708 |
| Equity | 1 367 | 2 466 | 2 046 | 1 456 | 1 249 | 2 676 | 2 023 | 2 785 | 3 158 | 1 901 |
| Long-term debt | 3 523 | 2 932 | 1 543 | 2 184 | 386 | 1 586 | 0 | 1 259 | 2 779 | 3 977 |
| Short-term debt | 8 860 | 9 445 | 5 950 | 8 654 | 7 748 | 7 632 | 9 372 | 20 484 | 19 642 | 11 937 |
| Total debt | 12 383 | 12 377 | 7 493 | 10 838 | 8 134 | 9 218 | 9 372 | 21 743 | 22 421 | 15 914 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB | Audit | 2022 | — | — |
LC | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Green Pac Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Bjerny Holmberg | Audit | 0 companies |
| Lena Christina Larsson | Audit | 0 companies |
| Petra Camilla Wiola Olson | Deputy Board Member | 0 companies |
| Alf Erik Mikael Olson | Chairman | 0 companies |
| Carl Jonas Larsson | Board of Directors | 0 companies |