| Revenue | SEK 15,4M | +22% |
| EBITDA | SEK 726K | +35% |
| Net profit | SEK 25K | -89% |
| Total assets | SEK 4M | +3% |
| Equity | SEK 937K | +3% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 282 | 7 634 | 9 178 | 10 703 | 11 145 | 13 585 | 12 635 | 15 392 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −9 342 |
| EBITDA | 422 | 639 | −841 | 357 | 294 | 991 | 215 | 268 | 537 | 726 |
| Depreciation & amort. | −31 | −90 | −93 | −22 | −71 | −98 | −86 | −136 | −92 | −28 |
| EBIT | 391 | 549 | −934 | 335 | 223 | 893 | 129 | 132 | 445 | 698 |
| Net financials | −3 | −3 | −5 | −4 | −6 | −4 | — | — | 6 | 47 |
| Profit before tax | 298 | 436 | −739 | 166 | 37 | 461 | 54 | 22 | 290 | 45 |
| Tax | −68 | −98 | −0 | −0 | −0 | −2 | −11 | −8 | −63 | −20 |
| Net profit | 230 | 338 | −739 | 166 | 37 | 459 | 43 | 14 | 227 | 25 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 728 | 2 334 | 1 160 | 1 212 | 1 640 | 2 779 | 2 843 | 3 435 | 3 878 | 4 002 |
| Equity | 367 | 704 | −35 | 132 | 169 | 628 | 671 | 686 | 912 | 937 |
| Long-term debt | 84 | 61 | 39 | 0 | 155 | 553 | 497 | 497 | 748 | 0 |
| Short-term debt | 1 187 | 1 369 | 1 155 | 1 080 | 1 316 | 1 598 | 1 674 | 2 252 | 2 217 | 3 065 |
| Total debt | 1 271 | 1 430 | 1 194 | 1 080 | 1 471 | 2 151 | 2 171 | 2 749 | 2 965 | 3 065 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM External Signatory | External Signatory | 2025 | — | — |
LK Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ReGarden Nordic AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Marie Johnsson | External Signatory | 0 companies |
| Lars Kenneth Elton | Audit | 0 companies |
| Vera Lovisa Bäckman | Deputy Board Member | 0 companies |
| Elis Anders Olof Klevby Bäckman | Deputy Board Member | 0 companies |
| Sven Johan Bäckman | Board of Directors | 0 companies |