| Revenue | SEK 47,5M | +9% |
| EBITDA | SEK 18,5M | +9% |
| Net profit | SEK 479K | -21% |
| Total assets | SEK 132,1M | +3% |
| Equity | SEK 38,7M | +1% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 37 905 | 37 949 | 38 873 | 41 442 | 42 889 | 43 720 | 47 502 |
| Staff expenses | — | — | — | — | — | — | — | — | −134 | −167 |
| EBITDA | 14 204 | 16 038 | 15 983 | 16 685 | 15 086 | 17 168 | 17 335 | 16 264 | 16 890 | 18 474 |
| Depreciation & amort. | −6 145 | −6 527 | −6 220 | −5 322 | −5 674 | −6 059 | −6 778 | −6 091 | −8 207 | −8 616 |
| EBIT | 8 059 | 9 511 | 9 763 | 11 363 | 9 412 | 11 109 | 10 557 | 10 173 | 8 683 | 9 858 |
| Net financials | −3 | 1 | — | −3 | −1 | — | −1 | 8 | 81 | −7 |
| Profit before tax | 4 677 | 5 098 | 4 552 | 6 560 | 611 | 609 | 556 | 2 680 | 764 | 601 |
| Tax | −1 033 | −1 139 | −1 006 | −1 449 | −138 | −189 | −119 | −27 | −159 | −122 |
| Net profit | 3 644 | 3 959 | 3 546 | 5 111 | 473 | 420 | 437 | 2 653 | 605 | 479 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71 652 | 78 869 | 79 751 | 91 423 | 97 653 | 103 813 | 107 444 | 118 589 | 128 821 | 132 113 |
| Equity | 21 062 | 25 021 | 28 567 | 33 678 | 34 151 | 34 571 | 35 008 | 37 661 | 38 266 | 38 745 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 8 041 | 12 886 | 11 012 | 14 773 | 17 730 | 18 970 | 16 165 | 21 156 | 28 783 | 28 845 |
| Total debt | 8 041 | 12 886 | 11 012 | 14 773 | 17 730 | 18 970 | 16 165 | 21 156 | 28 783 | 28 845 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AB Chief Auditor | Chief Auditor | 2023 | — | — |
PJ Chief Auditor | Chief Auditor | 2020 | — | — |
KG Other Auditor | Other Auditor | 2020 | — | — |
HP Chief Auditor | Chief Auditor | 2020 | — | — |
SS Other Auditor | Other Auditor | 2023 | — | — |
HM Other Auditor | Other Auditor | 2023 | — | — |
GO Other Auditor | Other Auditor | 2023 | — | — |
SO Other Auditor | Other Auditor | 2020 | — | — |
FH Auditor Substitute | Auditor Substitute | 2023 | — | — |
LA Other Auditor | Other Auditor | 2024 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EW Auditor Substitute | Auditor Substitute | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Söderhamn Nära AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Lennart Stock | Chief Executive Officer | 0 companies |
| Anna Birgitta Therese Malmgren | Chief Auditor | 0 companies |
| Per Joakim Jonsson | Chief Auditor | 0 companies |
| Karl Gunnar Ström | Other Auditor | 0 companies |
| Hans Per David Hansen | Chief Auditor | 0 companies |
| Sven-Erik Svante Lindestam | Other Auditor | 0 companies |
| Heléna Margareta Bengtsdott Gelin | Other Auditor | 0 companies |
| Gösta Olof Bengtsson | Other Auditor | 0 companies |
| Sven Olof Sundin | Other Auditor | 0 companies |
| Frida Helena Andersson | Auditor Substitute | 0 companies |
| Lars Anders Uddén | Other Auditor | 0 companies |
| Per Gunnar Pelle Uddén | Chief Executive Officer | 0 companies |
| Linda Kristine Lejderud | Chief Executive Officer | 0 companies |
| Mark Marko Boustedt | Chief Executive Officer | 0 companies |
| Ewa Wictoria Danielsson | Auditor Substitute | 0 companies |
| Erik Olov Persson | Board of Directors | 0 companies |
| Lina Jessica Kristina Stenberg | Board of Directors | 0 companies |
| Eva Marianne Lindberg | Board of Directors | 0 companies |
| John Åke Lennart Hammarsten | Board of Directors | 0 companies |
| Johan Fredrik Jansson | Board of Directors | 0 companies |
| Jan Evert Torgny Hagström | Board of Directors | 0 companies |
| Adam Axzell | Board of Directors | 0 companies |
| Per Yngve Velander | Board of Directors | 0 companies |
| Bengt Yngve Samuelsson | Board of Directors | 0 companies |
| Lars Erik Magnus Ludvigsson | Chairman | 0 companies |
| George Malcolm Ayres | Board of Directors | 0 companies |
| John Ove Söderberg | Board of Directors | 0 companies |