| Revenue | SEK 149,2M | +41% |
| EBITDA | SEK 14,3M | +47% |
| Net profit | SEK 11,9M | +43% |
| Total assets | SEK 35,6M | -17% |
| Equity | SEK 12,9M | +7% |
| Employees | 20 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 42 103 | 78 362 | 73 782 | 83 840 | 105 478 | 105 547 | 149 208 |
| Staff expenses | — | — | — | — | — | −18 831 | −19 048 | −19 129 |
| EBITDA | 2 019 | 3 711 | 9 493 | 5 365 | 8 831 | 6 057 | 9 740 | 14 275 |
| Depreciation & amort. | −21 | −98 | −144 | −411 | −439 | −370 | −326 | −312 |
| EBIT | 1 998 | 3 613 | 9 349 | 4 954 | 8 392 | 5 687 | 9 414 | 13 963 |
| Net financials | −29 | −10 | 144 | −7 | 94 | 4 | 143 | 237 |
| Profit before tax | 1 476 | 2 705 | 7 494 | 4 347 | 6 306 | 6 183 | 10 580 | 15 097 |
| Tax | −340 | −598 | −1 802 | −937 | −1 332 | −1 309 | −2 262 | −3 215 |
| Net profit | 1 136 | 2 107 | 5 692 | 3 410 | 4 974 | 4 875 | 8 318 | 11 882 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5 716 | 18 482 | 30 923 | 34 900 | 36 895 | 31 578 | 43 036 | 35 626 |
| Equity | 1 236 | 5 701 | 11 394 | 9 804 | 12 778 | 9 653 | 11 971 | 12 853 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 3 628 | 7 920 | 13 113 | 18 220 | 15 745 | 13 626 | 24 809 | 16 963 |
| Total debt | 3 628 | 7 920 | 13 113 | 18 220 | 15 745 | 13 626 | 24 809 | 16 963 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
ES Chief Auditor | Chief Auditor | 2022 | — | — |
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Green Solutions Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kalle Georg Nilsson | Chief Executive Officer | 0 companies |
| Elisabet Sofia Johanna Funseth | Chief Auditor | 0 companies |
| David Ronnie Andreas Stefansson | Audit | 0 companies |
| Bengt Jonas Ericsson | Board of Directors | 0 companies |
| Anders Danielsson | Board of Directors | 0 companies |
| Bo Erik Sören Larsson | Chairman | 0 companies |
| Marie Jeanette Ekengren Jansson | Board of Directors | 0 companies |
| Magnus Lennart Sköld | Board of Directors | 0 companies |