| Revenue | SEK 51,4M | +2% |
| EBITDA | SEK 2,7M | +105% |
| Net profit | SEK 178K | +163% |
| Total assets | SEK 16,8M | +16% |
| Equity | SEK 2,6M | +7% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 605 | 9 435 | 8 179 | 32 330 | 44 986 | 50 167 | 51 369 |
| Staff expenses | — | — | — | — | — | — | — | −30 850 | −34 894 | −39 793 |
| EBITDA | 556 | 971 | 823 | 403 | 490 | 227 | −644 | 3 643 | 1 301 | 2 670 |
| Depreciation & amort. | −37 | −47 | −90 | −85 | −89 | −69 | −274 | −274 | −1 224 | −1 289 |
| EBIT | 519 | 924 | 733 | 318 | 401 | 158 | −918 | 3 368 | 77 | 1 381 |
| Net financials | — | — | −6 | −6 | −3 | −2 | −60 | −75 | −171 | −126 |
| Profit before tax | 569 | 924 | 726 | 312 | 398 | 156 | −979 | 3 093 | −94 | 525 |
| Tax | −129 | −207 | −167 | −74 | −93 | −41 | −0 | −466 | −188 | −347 |
| Net profit | 440 | 717 | 559 | 238 | 305 | 115 | −979 | 2 627 | −282 | 178 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 426 | 1 706 | 2 186 | 2 670 | 2 613 | 2 282 | 13 193 | 16 107 | 14 476 | 16 822 |
| Equity | 678 | 795 | 854 | 592 | 698 | 812 | 83 | 2 709 | 2 428 | 2 605 |
| Long-term debt | 0 | 0 | 106 | 39 | 0 | 0 | 1 065 | 1 918 | 100 | 0 |
| Short-term debt | 748 | 911 | 1 226 | 2 039 | 1 915 | 1 470 | 12 045 | 11 480 | 11 948 | 13 717 |
| Total debt | 748 | 911 | 1 332 | 2 078 | 1 915 | 1 470 | 13 110 | 13 398 | 12 049 | 13 717 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE | Audit | 2025 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PR Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SSG Miljötjänster AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Erik Eketrä Hallander | Audit | 0 companies |
| Thomas Henrik Isaksson | Chief Executive Officer | 0 companies |
| Per Robert Andersson | Audit | 0 companies |
| Jan Patric Mattias Lundin | Chairman | 0 companies |
| Anna Marina Lundin | Deputy Board Member | 0 companies |
| Zeina Bol | Board of Directors | 0 companies |