| Revenue | SEK 22,2M | +7% |
| EBITDA | SEK 14,1M | -3% |
| Net profit | SEK -180K | -118% |
| Total assets | SEK 205,8M | +3% |
| Equity | SEK 10,9M | -2% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 16 464 | 17 843 | 17 937 | 18 296 | 19 744 | 20 740 | 22 226 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 312 | 10 009 | 11 199 | 11 284 | 12 763 | 12 174 | 12 903 | 13 453 | 14 554 | 14 107 |
| Depreciation & amort. | −514 | −514 | −514 | −603 | −1 150 | −2 295 | −2 295 | −2 342 | −2 345 | −2 331 |
| EBIT | 6 798 | 9 495 | 10 685 | 10 681 | 11 613 | 9 879 | 10 608 | 11 111 | 12 209 | 11 776 |
| Net financials | −5 239 | −1 739 | −1 743 | −1 596 | −3 255 | −3 868 | −3 423 | −4 052 | −10 070 | −9 545 |
| Profit before tax | 1 473 | 1 473 | 1 473 | 1 959 | 6 445 | 4 484 | 4 334 | 5 646 | 2 557 | 1 233 |
| Tax | −324 | −325 | −324 | −228 | −1 236 | −1 042 | −932 | −1 145 | −1 544 | −1 413 |
| Net profit | 1 149 | 1 148 | 1 149 | 1 731 | 5 209 | 3 442 | 3 402 | 4 501 | 1 013 | −180 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 86 507 | 92 806 | 81 991 | 91 100 | 205 556 | 203 424 | 202 983 | 202 528 | 200 554 | 205 833 |
| Equity | 2 387 | 1 534 | 2 683 | 4 414 | 4 680 | 8 123 | 5 525 | 10 026 | 11 039 | 10 858 |
| Long-term debt | 70 340 | 70 352 | 70 352 | 72 622 | 141 762 | 141 558 | 141 922 | 142 026 | 163 007 | 163 839 |
| Short-term debt | 11 065 | 17 811 | 5 453 | 10 623 | 56 900 | 50 002 | 50 488 | 43 697 | 19 722 | 23 352 |
| Total debt | 81 405 | 88 163 | 75 805 | 83 245 | 198 662 | 191 560 | 192 410 | 185 723 | 182 729 | 187 191 |
| 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 |