| Revenue | SEK 96,7M | +6% |
| EBITDA | SEK 66,8M | +3% |
| Net profit | SEK -2,3M | -146% |
| Total assets | SEK 1,1B | +4% |
| Equity | SEK 10M | -59% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 65 217 | 68 292 | 73 445 | 75 348 | 80 002 | 90 887 | 96 728 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 36 637 | 36 861 | 39 178 | 42 344 | 45 318 | 53 564 | 51 439 | 47 169 | 64 745 | 66 751 |
| Depreciation & amort. | −5 058 | −5 292 | −5 408 | −5 904 | −5 955 | −8 055 | −8 640 | −10 890 | −14 411 | −14 757 |
| EBIT | 31 579 | 31 569 | 33 770 | 36 440 | 39 363 | 45 509 | 42 799 | 36 279 | 50 334 | 51 994 |
| Net financials | −13 156 | −11 347 | −8 135 | 675 603 | −10 326 | −14 987 | −13 350 | −27 776 | −40 779 | −39 911 |
| Profit before tax | 8 820 | 3 848 | 6 298 | 707 905 | 11 938 | 22 112 | 17 530 | 6 401 | 4 636 | 4 521 |
| Tax | −0 | −0 | −0 | −0 | −1 920 | −3 982 | −3 187 | −3 284 | −4 636 | −6 802 |
| Net profit | 8 820 | 3 848 | 6 298 | 707 905 | 10 018 | 18 130 | 14 343 | 3 117 | 4 919 | −2 281 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 857 537 | 852 990 | 479 379 | 1 169 089 | 785 535 | 679 627 | 681 069 | 1 006 804 | 1 058 405 | 1 103 816 |
| Equity | 94 017 | 97 865 | 14 163 | 722 068 | 1 444 | 19 574 | 33 917 | 27 055 | 24 738 | 10 049 |
| Long-term debt | 357 388 | 356 979 | 429 152 | 429 290 | 544 705 | 559 510 | 560 338 | 826 569 | 831 881 | 831 953 |
| Short-term debt | 406 132 | 398 146 | 36 064 | 17 731 | 235 951 | 91 001 | 71 944 | 132 534 | 173 948 | 212 421 |
| Total debt | 763 520 | 755 125 | 465 216 | 447 021 | 780 656 | 650 511 | 632 282 | 959 103 | 1 005 829 | 1 044 374 |
| 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 |
|---|---|---|---|---|
Söderport Holding 21 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 |