| Revenue | SEK 36,1M | +5% |
| EBITDA | SEK 32,9M | +4% |
| Net profit | SEK 17,2M | -18% |
| Total assets | SEK 385,4M | -2% |
| Equity | SEK 23,9M | -56% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 26 008 | 26 680 | 27 092 | 29 864 | 30 679 | 34 359 | 36 075 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 21 839 | 22 622 | 30 822 | 23 193 | 23 811 | 24 363 | 26 575 | 28 022 | 31 596 | 32 911 |
| Depreciation & amort. | −5 035 | −4 593 | −5 519 | −5 599 | −5 316 | −5 229 | −5 334 | −5 034 | −5 046 | −4 979 |
| EBIT | 16 804 | 18 029 | 25 303 | 17 594 | 18 495 | 19 134 | 21 241 | 22 988 | 26 550 | 27 932 |
| Net financials | −6 692 | −6 591 | −6 507 | −4 715 | −5 497 | −5 189 | −10 272 | −5 202 | 418 | −3 149 |
| Profit before tax | 3 569 | 9 720 | 16 004 | 2 244 | 5 609 | 7 637 | 5 454 | 9 485 | 24 092 | 20 084 |
| Tax | −0 | −0 | −1 095 | −0 | −713 | −1 004 | −1 449 | −1 715 | −3 031 | −2 900 |
| Net profit | 3 569 | 9 720 | 14 909 | 2 244 | 4 896 | 6 633 | 4 005 | 7 770 | 21 061 | 17 184 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 258 161 | 272 953 | 265 557 | 266 408 | 281 320 | 280 049 | 384 995 | 373 013 | 392 695 | 385 384 |
| Equity | 11 855 | 21 575 | 36 484 | 38 728 | 43 624 | 50 258 | 51 480 | 32 650 | 53 711 | 23 895 |
| Long-term debt | 237 945 | 235 361 | 220 592 | 220 592 | 220 592 | 220 592 | 293 621 | 289 503 | 286 945 | 306 180 |
| Short-term debt | 5 282 | 11 991 | 3 466 | 3 033 | 11 109 | 3 225 | 15 066 | 23 859 | 22 560 | 21 611 |
| Total debt | 243 227 | 247 352 | 224 058 | 223 625 | 231 701 | 223 817 | 308 687 | 313 362 | 309 505 | 327 791 |
| 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 |
|---|---|---|---|---|
Västerport 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 |