| Revenue | SEK 144M | +22% |
| EBITDA | SEK 21M | +5% |
| Net profit | SEK -95,2M | +10% |
| Total assets | SEK 3,1B | +30% |
| Equity | SEK 120,9M | -37% |
| Employees | 20 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 38 989 | 29 032 | 63 372 | 59 449 | 96 788 | 118 375 | 144 027 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 408 | −1 133 | 115 | −24 034 | 7 523 | −7 203 | 10 975 | 19 957 | 20 961 |
| Depreciation & amort. | −0 | −36 607 | −36 665 | −37 142 | −37 667 | −44 001 | −45 938 | −52 537 | −56 981 |
| EBIT | 408 | −37 740 | −36 550 | −61 176 | −30 144 | −51 204 | −34 963 | −32 580 | −36 020 |
| Net financials | −11 621 | −13 695 | 58 158 | 82 338 | −22 986 | −46 522 | −28 540 | −73 867 | −132 396 |
| Profit before tax | −11 214 | −51 436 | 71 608 | 102 162 | 26 191 | 15 405 | −45 319 | −105 403 | −80 347 |
| Tax | 2 467 | 1 520 | −6 293 | −9 128 | −12 464 | −13 864 | −3 031 | −25 | −14 854 |
| Net profit | −8 747 | −49 916 | 65 315 | 93 034 | 13 727 | 1 541 | −48 350 | −105 428 | −95 201 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 511 412 | 898 153 | 912 482 | 1 166 401 | 1 474 647 | 1 384 055 | 1 809 189 | 2 416 754 | 3 132 312 |
| Equity | 308 407 | 212 185 | 217 501 | 180 535 | 232 355 | 245 895 | 197 546 | 192 118 | 120 874 |
| Long-term debt | 200 000 | 605 152 | 605 990 | 829 568 | 929 240 | 953 266 | 1 268 823 | 1 850 218 | 2 191 971 |
| Short-term debt | 3 005 | 80 816 | 88 990 | 156 298 | 313 052 | 184 799 | 342 759 | 374 673 | 819 467 |
| Total debt | 203 005 | 685 968 | 694 980 | 985 866 | 1 242 292 | 1 138 065 | 1 611 582 | 2 224 891 | 3 011 438 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Chief Auditor | Chief Auditor | 2020 | — | — |
LA Chief Auditor | Chief Auditor | 2025 | — | — |
LC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sortera 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 |
| Lars Conny Ryk | Chief Executive Officer | 0 companies |
| Runa Opdal Kerr | Board of Directors | 0 companies |
| Johannes Hidle Lien | Board of Directors | 0 companies |
| Anna Pernilla Valfridsson | Board of Directors | 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 |
| Reynir Indahl | Board of Directors | 0 companies |
| Göran Sebastian Wessman | Chairman | 0 companies |
| Carl John Michael Berg | Chairman | 0 companies |
| Erik Osmundsen | Board of Directors | 0 companies |