| Revenue | SEK 14,8M | +15% |
| EBITDA | SEK 3,8M | -69% |
| Net profit | SEK -28,1M | -361% |
| Total assets | SEK 184,7M | -3% |
| Equity | SEK 1,5M | -94% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 307 | 11 595 | 11 600 | 12 355 | 12 595 | 12 885 | 14 826 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 611 | 10 100 | 10 104 | 10 216 | 10 323 | 9 391 | 11 138 | 11 297 | 12 254 | 3 825 |
| Depreciation & amort. | −1 419 | −1 256 | −1 092 | −1 092 | −1 269 | −1 781 | −1 847 | −1 959 | −1 977 | −1 655 |
| EBIT | 8 192 | 8 844 | 9 012 | 9 124 | 9 054 | 7 610 | 9 291 | 9 338 | 10 277 | 2 170 |
| Net financials | −10 199 | −1 451 | 1 337 | −174 | −3 906 | −3 869 | −3 297 | −3 768 | −8 822 | −8 090 |
| Profit before tax | −2 007 | 471 | 1 520 | 3 276 | 4 678 | 5 565 | 4 297 | 4 978 | 13 575 | −27 944 |
| Tax | −0 | −0 | −0 | −0 | −835 | −1 136 | −771 | −1 014 | −2 808 | −131 |
| Net profit | −2 007 | 471 | 1 520 | 3 276 | 3 843 | 4 429 | 3 526 | 3 964 | 10 767 | −28 075 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 151 878 | 152 588 | 154 552 | 68 676 | 190 935 | 188 465 | 190 685 | 189 482 | 189 950 | 184 710 |
| Equity | 61 065 | 61 536 | 63 056 | 6 332 | 907 | 5 336 | 8 862 | 12 827 | 23 594 | 1 519 |
| Long-term debt | 87 968 | 89 911 | 89 005 | 0 | 117 300 | 117 300 | 117 300 | 117 300 | 132 932 | 132 932 |
| Short-term debt | 2 845 | 1 141 | 2 491 | 62 344 | 71 428 | 62 769 | 59 951 | 53 166 | 23 325 | 26 519 |
| Total debt | 90 813 | 91 052 | 91 496 | 62 344 | 188 728 | 180 069 | 177 251 | 170 466 | 156 257 | 159 451 |
| 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 |
|---|---|---|---|---|
Österport Holding 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 |