| Revenue | SEK 974,6M | -4% |
| EBITDA | SEK 97M | -9% |
| Net profit | SEK -29,3M | +69% |
| Total assets | SEK 1,1B | -7% |
| Equity | SEK 342,9M | +6% |
| Employees | 77 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 277 437 | 250 278 | 383 721 | 456 098 | 609 884 | 1 017 654 | 974 649 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 228 | 4 196 | 9 035 | 28 893 | 23 072 | 27 179 | 41 082 | 45 706 | 106 341 | 97 033 |
| Depreciation & amort. | −1 429 | −834 | −2 030 | −24 253 | −22 473 | −28 258 | −29 601 | −29 098 | −68 651 | −80 080 |
| EBIT | 1 799 | 3 362 | 7 005 | 4 640 | 599 | −1 079 | 11 481 | 16 608 | 37 690 | 16 953 |
| Net financials | −66 | −49 | −118 | −72 | −28 | −8 687 | −5 948 | −13 362 | −51 559 | −23 112 |
| Profit before tax | 1 214 | 1 466 | 4 848 | 6 082 | 1 985 | −9 756 | −17 583 | 2 018 | −98 499 | −21 751 |
| Tax | −278 | −340 | −1 230 | −3 259 | −828 | 189 | 2 147 | −2 414 | 4 175 | −7 538 |
| Net profit | 936 | 1 126 | 3 618 | 2 823 | 1 157 | −9 567 | −15 436 | −396 | −94 324 | −29 289 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 659 | 34 705 | 45 409 | 368 943 | 280 727 | 331 423 | 315 779 | 864 170 | 1 128 649 | 1 054 826 |
| Equity | 2 932 | 3 224 | 3 274 | 6 558 | 7 715 | 20 022 | 4 586 | 254 190 | 323 420 | 342 857 |
| Long-term debt | 1 147 | 2 474 | 9 041 | 255 959 | 205 286 | 199 236 | 171 261 | 475 609 | 580 313 | 486 741 |
| Short-term debt | 14 504 | 25 285 | 27 334 | 74 085 | 41 052 | 82 769 | 110 245 | 108 581 | 173 121 | 180 192 |
| Total debt | 15 651 | 27 759 | 36 375 | 330 044 | 246 338 | 282 005 | 281 506 | 584 190 | 753 434 | 666 933 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Chief Auditor | Chief Auditor | 2020 | — | — |
LA Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sortera Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Nicklas Renström | Chief Auditor | 0 companies |
| Lars Andreas Skogh | Chief Auditor | 0 companies |
| Maria Magdalena Selberg Magnusson | Board of Directors | 0 companies |
| Erkan Hugo Sen | Board of Directors | 0 companies |
| Carl Thomas Pontus Bergström | Board of Directors | 0 companies |
| Göran Sebastian Wessman | Chairman | 0 companies |
| Lars Conny Ryk | Chairman | 0 companies |