| Revenue | SEK 28,7M | +3% |
| EBITDA | SEK 22,6M | +4% |
| Net profit | SEK 2,7M | +29% |
| Total assets | SEK 338M | +2% |
| Equity | SEK 11M | +33% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 17 544 | 23 242 | 24 107 | 24 990 | 25 173 | 27 756 | 28 709 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 987 | 10 091 | 13 279 | 12 862 | 14 508 | 18 504 | 19 424 | 19 672 | 21 691 | 22 606 |
| Depreciation & amort. | −352 | −1 336 | −1 960 | −3 923 | −6 820 | −8 217 | −6 970 | −6 879 | −5 863 | −4 488 |
| EBIT | 7 635 | 8 755 | 11 319 | 8 939 | 7 688 | 10 287 | 12 454 | 12 793 | 15 828 | 18 118 |
| Net financials | −1 288 | −1 562 | −2 670 | −20 884 | −6 818 | −5 180 | −4 429 | −7 961 | −11 995 | −12 089 |
| Profit before tax | 937 | 4 105 | 3 970 | 530 | 2 167 | 3 208 | 3 139 | 5 563 | 3 851 | 4 385 |
| Tax | −0 | −0 | −0 | −0 | −0 | −496 | −288 | −1 004 | −1 731 | −1 654 |
| Net profit | 937 | 4 105 | 3 970 | 530 | 2 167 | 2 712 | 2 851 | 4 559 | 2 120 | 2 731 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80 202 | 81 246 | 118 025 | 143 017 | 306 016 | 240 906 | 240 773 | 326 634 | 330 564 | 337 995 |
| Equity | 2 702 | 6 807 | 10 777 | 1 307 | 106 | 2 818 | 5 670 | 6 169 | 8 289 | 11 020 |
| Long-term debt | 71 348 | 71 348 | 71 348 | 112 298 | 204 998 | 220 898 | 220 898 | 274 164 | 253 482 | 253 482 |
| Short-term debt | 6 152 | 2 575 | 32 817 | 29 412 | 98 504 | 14 111 | 10 914 | 43 032 | 65 524 | 68 580 |
| Total debt | 77 500 | 73 923 | 104 165 | 141 710 | 303 502 | 235 009 | 231 812 | 317 196 | 319 006 | 322 062 |
| 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 |