Circular transition grant
Grant for external expertise to cut emissions, reuse resources and develop circular business models in businesses operating in Jönköping County.
Denne finansieringsmulighed er i øjeblikket beskrevet på engelsk.
You can hire consultants or employ project staff to develop your business. Supported work includes mapping resources, increasing reuse and improving processes, or developing a circular business model that keeps resources in use and reduces environmental impact.
The grant covers up to 50% of approved external project costs. Those costs must be between SEK 100,000 and SEK 300,000, and the grant is capped at SEK 150,000. Your business pays at least half.
Eligibility
- Your business must operate in Jönköping County and have growth potential, an ability to adapt and a sound financial position.
- It must have 2–249 employees, including at least one person working full time (100%). Businesses with fewer than 49 employees are prioritised.
- If your business is at least 25% owned by one or more other businesses, the whole group must have no more than 249 employees.
- Annual revenue from customers must be between SEK 2 million and SEK 500 million.
- Your business must have a sound economy and resources to complete the project. The business and/or its products or services must already be established on the market.
The assessment takes account of your business’s results, financial strength (soliditet) and any dividends paid.
How to apply
- Status
- Løbende ansøgning
- Vilkår for ansøgningsrunden
- Start with Almi’s interest form; a separate application follows adviser assessment.[^c8][^c9]
Send the interest form on Almi’s business-support page, selecting “Hållbarhet” and providing your contact details. An Almi adviser then contacts you to discuss the project and guide you to a separate application if support is appropriate.
You are invited to a decision meeting to explain your project. Your adviser tells you afterwards whether it was approved. You normally have 3–6 months to complete it. To claim the approved grant, you must submit copies of paid invoices among other documentation.