| Revenue | SEK 24,1M | +6% |
| EBITDA | SEK 21,4M | +5% |
| Net profit | SEK -2M | -23% |
| Total assets | SEK 293,1M | +0% |
| Equity | SEK 9M | -18% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 906 | 13 300 | 14 480 | 20 800 | 20 481 | 22 769 | 24 137 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 530 | 10 679 | 11 647 | 11 881 | 12 219 | 13 420 | 17 780 | 18 023 | 20 452 | 21 405 |
| Depreciation & amort. | −563 | −1 286 | −4 905 | −4 905 | −5 075 | −5 922 | −10 143 | −7 108 | −7 109 | −7 151 |
| EBIT | 3 967 | 9 393 | 6 742 | 6 976 | 7 144 | 7 498 | 7 637 | 10 915 | 13 343 | 14 254 |
| Net financials | −9 708 | −6 652 | −2 660 | −2 594 | −5 831 | −6 486 | −5 798 | −6 108 | −14 442 | −13 908 |
| Profit before tax | −428 | 84 | −198 | −198 | 1 703 | 7 194 | 3 405 | 5 236 | −89 | −571 |
| Tax | −0 | −0 | −0 | −0 | −489 | −1 755 | −714 | −1 092 | −1 561 | −1 457 |
| Net profit | −428 | 84 | −198 | −198 | 1 214 | 5 439 | 2 691 | 4 144 | −1 650 | −2 028 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 135 760 | 135 519 | 131 447 | 129 676 | 281 836 | 321 444 | 306 230 | 298 087 | 293 331 | 293 128 |
| Equity | 102 | 186 | 188 | 190 | 432 | 5 872 | 8 563 | 12 707 | 11 057 | 9 029 |
| Long-term debt | 120 000 | 107 584 | 107 584 | 107 584 | 157 500 | 157 500 | 157 500 | 157 500 | 212 849 | 212 849 |
| Short-term debt | 15 658 | 27 749 | 23 675 | 18 867 | 120 109 | 151 552 | 133 676 | 119 499 | 62 054 | 62 961 |
| Total debt | 135 658 | 135 333 | 131 259 | 126 451 | 277 609 | 309 052 | 291 176 | 276 999 | 274 903 | 275 810 |
| 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 |