| Revenue | SEK 16,2M | +10% |
| EBITDA | SEK 35K | +106% |
| Net profit | SEK 86,3M | -45% |
| Total assets | SEK 5,5B | -1% |
| Equity | SEK 713,7M | -23% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 391 878 | 468 848 | 517 818 | 21 | 16 525 | 16 246 | 16 340 | 14 785 | 16 236 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −540 | 693 360 | 191 478 | 230 785 | 0 | −384 | −1 113 | −730 | −603 | 35 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | −0 | −0 |
| EBIT | −540 | 693 360 | 191 478 | 230 785 | 0 | −384 | −1 113 | −730 | −603 | 35 |
| Net financials | −112 673 | −122 103 | 619 752 | 656 057 | 908 | 506 883 | 12 082 | 164 256 | 185 733 | 78 252 |
| Profit before tax | −85 399 | 571 257 | 811 320 | 886 842 | 1 064 | 531 887 | 79 713 | 163 526 | 198 694 | 86 283 |
| Tax | −0 | −129 341 | −187 757 | −156 762 | −7 | 16 410 | −13 931 | 150 | −41 863 | −5 |
| Net profit | −85 399 | 441 916 | 623 563 | 730 080 | 1 057 | 548 297 | 65 782 | 163 676 | 156 831 | 86 278 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 466 113 | 4 960 481 | 6 003 159 | 7 234 858 | 4 478 | 5 488 313 | 5 827 308 | 5 417 428 | 5 559 114 | 5 530 864 |
| Equity | 251 449 | 1 455 933 | 2 351 232 | 2 898 796 | 1 134 | 1 282 452 | 1 448 234 | 1 111 908 | 927 408 | 713 686 |
| Long-term debt | 2 188 000 | 3 075 777 | 3 485 287 | 3 346 105 | 3 327 | 3 887 508 | 4 052 545 | 3 012 256 | 3 309 443 | 3 666 809 |
| Short-term debt | 26 664 | 154 942 | 166 640 | 372 387 | 16 | 318 353 | 326 529 | 1 293 264 | 1 322 263 | 1 150 369 |
| Total debt | 2 214 664 | 3 230 719 | 3 651 927 | 3 718 492 | 3 343 | 4 205 861 | 4 379 074 | 4 305 520 | 4 631 706 | 4 817 178 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EO Chief Auditor | Chief Auditor | 2022 | — | — |
LM Chief Auditor | Chief Auditor | 2022 | — | — |
UA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Söderport Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Lars Mattias Johansson | Chief Auditor | 0 companies |
| Urban Anton Jan Sjölund | Chief Executive Officer | 0 companies |
| Eva Agneta Segerhammar | Deputy Board Member | 0 companies |
| Samuel Sebastian Wiman | Board of Directors | 0 companies |
| Jens Engvall | Chairman | 0 companies |
| David Gustaf Mindus | Board of Directors | 0 companies |
| Märtha Ann Sofie Lindroth | Board of Directors | 0 companies |
| Johan Erik Ivar Hessius | Board of Directors | 0 companies |