| Revenue | SEK -589K | -104% |
| EBITDA | SEK -5,1M | -154% |
| Net profit | SEK 2,7M | +75% |
| Total assets | SEK 114,8M | -8% |
| Equity | SEK 7,8M | +53% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 171 | 14 938 | 14 912 | 13 112 | 13 126 | 13 264 | −589 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 843 | 3 542 | 919 | 4 438 | 11 839 | 11 920 | 9 844 | 9 964 | 9 498 | −5 148 |
| Depreciation & amort. | −94 | −90 | −862 | −863 | −863 | −863 | −2 417 | −2 498 | −2 502 | −4 183 |
| EBIT | 5 749 | 3 452 | 57 | 3 575 | 10 976 | 11 057 | 7 427 | 7 466 | 6 996 | −9 331 |
| Net financials | −744 | −865 | −2 936 | −7 874 | −4 010 | −2 152 | −2 148 | −2 707 | −4 559 | −4 353 |
| Profit before tax | 94 | 1 938 | −669 | −668 | 3 968 | 2 972 | 2 648 | 3 087 | 2 637 | 4 089 |
| Tax | −21 | −429 | −0 | −0 | −992 | −780 | −139 | −843 | −1 099 | −1 399 |
| Net profit | 73 | 1 509 | −669 | −668 | 2 976 | 2 192 | 2 509 | 2 244 | 1 538 | 2 690 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 78 730 | 5 325 | 87 841 | 96 497 | 141 704 | 113 104 | 117 575 | 124 465 | 124 636 | 114 836 |
| Equity | 473 | 2 029 | 322 | 654 | 3 630 | 5 822 | 8 331 | 3 575 | 5 113 | 7 803 |
| Long-term debt | 67 552 | 0 | 68 512 | 68 512 | 100 512 | 100 512 | 100 512 | 100 877 | 98 075 | 98 075 |
| Short-term debt | 10 658 | 2 647 | 18 358 | 26 682 | 35 369 | 3 377 | 4 962 | 15 555 | 17 189 | 2 914 |
| Total debt | 78 210 | 2 647 | 86 870 | 95 194 | 135 881 | 103 889 | 105 474 | 116 432 | 115 264 | 100 989 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EO Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Söderport Holding 10 AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Eva Agneta Segerhammar | Deputy Board Member | 0 companies |
| Samuel Sebastian Wiman | Board of Directors | 0 companies |
| Urban Anton Jan Sjölund | Board of Directors | 0 companies |