| Revenue | SEK 388,2M | +11% |
| EBITDA | SEK 380M | +11% |
| Net profit | SEK 48K | -91% |
| Total assets | SEK 139,6M | +14% |
| Equity | SEK 6,2M | +1% |
| Employees | 26 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 239 918 | 233 949 | 279 126 | 363 540 | 370 887 | 352 288 | 350 507 | 388 243 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 555 | 6 201 | 10 280 | −8 090 | −2 642 | 8 438 | 364 260 | 343 053 | 340 970 | 380 011 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 9 555 | 6 201 | 10 280 | −8 090 | −2 642 | 8 438 | 6 012 | 8 898 | 11 691 | 12 698 |
| Net financials | 147 | 545 | 65 | −315 | −2 792 | −8 344 | 3 123 | −353 | 257 | −4 850 |
| Profit before tax | 6 510 | 3 623 | 4 967 | −3 968 | 918 | 94 | 2 336 | −1 558 | 521 | 1 498 |
| Tax | −1 488 | −722 | −1 435 | −0 | −794 | 388 | — | — | — | −1 450 |
| Net profit | 5 022 | 2 901 | 3 532 | −3 968 | 124 | 482 | 2 336 | −1 558 | 521 | 48 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 69 789 | 75 821 | 79 415 | 77 884 | 108 657 | 119 077 | 122 123 | 117 903 | 122 046 | 139 642 |
| Equity | 11 578 | 4 479 | 8 012 | 4 044 | 4 168 | 4 650 | 6 986 | 5 623 | 6 144 | 6 192 |
| Long-term debt | 22 567 | 28 095 | 28 558 | 26 451 | 28 805 | 44 161 | 60 052 | 62 285 | 60 617 | 54 393 |
| Short-term debt | 26 803 | 35 493 | 35 412 | 47 389 | 73 694 | 69 297 | 55 085 | 48 839 | 55 285 | 74 509 |
| Total debt | 49 370 | 63 588 | 63 970 | 73 840 | 102 499 | 113 458 | 115 137 | 111 124 | 115 902 | 128 902 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AP Chief Auditor | Chief Auditor | 2022 | — | — |
EJ Chief Auditor | Chief Auditor | 2026 | — | — |
JH Chief Auditor | Chief Auditor | 2020 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sortex of Sweden Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Elin Jenny Caroline Ingves Pyk | Chief Executive Officer | 0 companies |
| Anders Patric Birgersson | Chief Auditor | 0 companies |
| Emil Johannes Nilsson | Chief Auditor | 0 companies |
| Johan Henrik Magnusson Luther | Chief Auditor | 0 companies |
| Tommy Bar-Sawme | Chief Executive Officer | 0 companies |
| Christopher Albert Maroutian | Board of Directors | 0 companies |
| Anni Elisabet Maroutian | Board of Directors | 0 companies |
| Moushegh Michael Maroutian | Board of Directors | 0 companies |
| Hratch Maroutian | Chairman | 0 companies |