| Revenue | SEK 145,8M | +4% |
| EBITDA | SEK 115,1M | +2% |
| Net profit | SEK -10,5M | -148% |
| Total assets | SEK 1,9B | +0% |
| Equity | SEK 263,6M | -4% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 67 514 | 67 696 | 80 744 | 94 189 | 114 808 | 139 882 | 145 756 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 49 617 | 52 767 | 22 291 | 34 533 | 44 451 | −44 015 | 67 378 | 87 498 | 112 991 | 115 052 |
| Depreciation & amort. | −15 694 | −21 359 | −22 080 | −21 284 | −18 369 | −23 313 | −24 138 | −25 879 | −40 866 | −43 431 |
| EBIT | 33 923 | 31 408 | 211 | 13 249 | 26 082 | −67 328 | 43 240 | 61 619 | 72 125 | 71 621 |
| Net financials | −23 593 | −21 740 | −21 119 | −59 669 | −20 507 | −34 897 | −30 952 | −48 213 | −63 055 | −76 458 |
| Profit before tax | 32 444 | −2 830 | −20 886 | −15 308 | −8 577 | −15 402 | 6 735 | 4 997 | 1 321 | −2 317 |
| Tax | −0 | −0 | −0 | −0 | −691 | −21 511 | 17 117 | −3 662 | −5 557 | −8 195 |
| Net profit | 32 444 | −2 830 | −20 886 | −15 308 | −9 268 | −36 913 | 23 852 | 1 335 | −4 236 | −10 512 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 653 462 | 644 905 | 604 161 | 610 782 | 834 085 | 1 376 921 | 1 826 434 | 1 886 817 | 1 870 440 | 1 866 178 |
| Equity | 80 586 | 77 756 | 56 870 | 5 562 | 294 | 25 333 | 319 185 | 278 320 | 274 084 | 263 572 |
| Long-term debt | 477 200 | 477 200 | 477 200 | 572 200 | 752 230 | 1 205 380 | 1 206 145 | 1 421 799 | 1 408 303 | 1 394 751 |
| Short-term debt | 95 676 | 85 726 | 65 731 | 33 020 | 77 538 | 77 208 | 176 972 | 46 388 | 36 691 | 52 941 |
| Total debt | 572 876 | 562 926 | 542 931 | 605 220 | 829 768 | 1 282 588 | 1 383 117 | 1 468 187 | 1 444 994 | 1 447 692 |
| 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 Bidco 5 AB | Company | 100.0% | 100.0% | 2023 |
| 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 |