| Revenue | SEK 53,2M | -10% |
| EBITDA | SEK 1,1M | +122% |
| Net profit | SEK 755K | +224% |
| Total assets | SEK 34,2M | -18% |
| Equity | SEK 14,7M | +43% |
| Employees | 11 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 37 018 | 48 766 | 50 912 | 50 903 | 58 821 | 59 470 | 53 242 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 962 | 3 139 | 1 897 | 3 767 | 3 791 | 2 595 | −4 564 | −5 164 | 1 141 |
| Depreciation & amort. | −542 | −547 | −30 | −938 | −737 | −668 | −791 | −391 | −115 |
| EBIT | 3 420 | 2 592 | 1 867 | 2 829 | 3 054 | 1 927 | −5 355 | −5 555 | 1 026 |
| Net financials | −37 | −138 | −167 | −198 | −177 | −139 | −605 | −715 | −146 |
| Profit before tax | 1 085 | 331 | 618 | 1 423 | 2 456 | 1 400 | −540 | −673 | 880 |
| Tax | −248 | −109 | −166 | −348 | −550 | −312 | −0 | 64 | −125 |
| Net profit | 837 | 222 | 452 | 1 075 | 1 906 | 1 088 | −540 | −609 | 755 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 197 | 13 044 | 16 537 | 20 722 | 18 860 | 18 605 | 45 671 | 41 679 | 34 231 |
| Equity | 2 141 | 2 363 | 2 814 | 3 889 | 5 795 | 6 883 | 7 943 | 10 287 | 14 699 |
| Long-term debt | 1 458 | 4 239 | 5 339 | 3 945 | 500 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 872 | 4 983 | 5 843 | 9 557 | 8 814 | 7 944 | 37 728 | 26 719 | 19 531 |
| Total debt | 7 330 | 9 222 | 11 182 | 13 502 | 9 314 | 7 944 | 37 728 | 26 719 | 19 531 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Auditor | Chief Auditor | 2022 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
NA Chief Auditor | Chief Auditor | 2022 | — | — |
SI Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sustainion Group AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Jonas Lennart Hann | Chief Auditor | 0 companies |
| Elena Möller | Chief Executive Officer | 0 companies |
| Per Olof Järnebrink | Chief Executive Officer | 0 companies |
| Nils Andreas Nyberg Selvring | Chief Auditor | 0 companies |
| Stina Ingrid Maria Treven | Chief Executive Officer | 0 companies |
| Mait Monica Järnebrink | Board of Directors | 0 companies |
| Jan Mats Järnebrink | Chairman | 0 companies |
| Bernice Lynn Wellsted | Board of Directors | 0 companies |
| Jan Olof Järnebrink | Board of Directors | 0 companies |
| Gustaf Henrik Brodde Wetter | Chairman | 0 companies |