| Revenue | SEK 7,5M | +14% |
| EBITDA | SEK 1,4M | +100% |
| Net profit | SEK 936K | +50% |
| Total assets | SEK 4,7M | +9% |
| Equity | SEK 1,1M | +38% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 377 | 5 894 | 4 134 | 6 593 | 5 851 | 6 177 | 6 589 | 7 524 |
| Staff expenses | — | — | — | — | — | — | — | — | −4 431 | −4 831 | −4 892 |
| EBITDA | 796 | 794 | 342 | 1 214 | 508 | 560 | 1 266 | 1 238 | 1 242 | 713 | 1 423 |
| Depreciation & amort. | −17 | −17 | −17 | −0 | −0 | −0 | −0 | −0 | — | — | — |
| EBIT | 779 | 777 | 325 | 1 214 | 508 | 560 | 1 266 | 1 238 | 1 242 | 713 | 1 423 |
| Net financials | 8 | 12 | 8 | 2 | 5 | 6 | 5 | 8 | 31 | 35 | 22 |
| Profit before tax | 807 | 855 | 558 | 1 009 | 522 | 549 | 1 156 | 1 140 | 1 083 | 811 | 1 204 |
| Tax | −188 | −203 | −135 | −241 | −121 | −125 | −245 | −245 | −239 | −188 | −267 |
| Net profit | 619 | 652 | 423 | 768 | 401 | 424 | 911 | 895 | 844 | 623 | 936 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 897 | 4 410 | 3 346 | 3 949 | 3 555 | 4 094 | 4 442 | 4 882 | 4 587 | 4 299 | 4 700 |
| Equity | 759 | 794 | 565 | 910 | 545 | 970 | 1 081 | 1 075 | 1 029 | 812 | 1 118 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 2 545 | 2 117 | 1 507 | 1 556 | 1 535 | 1 634 | 1 774 | 2 132 | 1 707 | 1 699 | 1 552 |
| Total debt | 2 545 | 2 117 | 1 507 | 1 556 | 1 535 | 1 634 | 1 774 | 2 132 | 1 707 | 1 699 | 1 552 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MA Audit | Audit | 2020 | — | — |
MC Chief Auditor | Chief Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Naviaport Aktiebolag | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Jörgen Sökjer-Petersen | Chief Executive Officer | 0 companies |
| Mats Anders Callert | Audit | 0 companies |
| Marie Christina Fridell | Chief Auditor | 0 companies |
| Nils Magnus Andersson | Chairman | 0 companies |
| Petra Viktoria Hugoson | Board of Directors | 0 companies |
| Jonathan Max Fredrik Nilsson | Board of Directors | 0 companies |
| Jörgen Bob Robert Zether | Board of Directors | 0 companies |
| Sven Peter Algot Andersson | Chairman | 0 companies |