| Revenue | SEK 11,8M | +10% |
| EBITDA | SEK 8,1M | +12% |
| Net profit | SEK 1,6M | +36% |
| Total assets | SEK 99,8M | +4% |
| Equity | SEK 14,6M | +12% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 504 | 7 612 | 8 311 | 9 861 | 10 770 | 10 679 | 11 760 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | — | 367 | 2 496 | 2 530 | 4 681 | 6 750 | 7 206 | 7 298 | 8 142 |
| Depreciation & amort. | −0 | −314 | −727 | −1 025 | −1 085 | −2 409 | −2 739 | −1 992 | −1 986 |
| EBIT | 0 | 53 | 1 769 | 1 505 | 3 596 | 4 341 | 4 467 | 5 306 | 6 156 |
| Net financials | — | −444 | −661 | −781 | −1 393 | −1 268 | −1 587 | −3 605 | −3 791 |
| Profit before tax | 0 | 678 | 1 610 | 325 | 1 948 | 2 780 | 5 011 | 1 835 | 2 286 |
| Tax | −0 | −182 | 29 | −56 | −333 | −205 | −263 | −662 | −689 |
| Net profit | 0 | 496 | 1 639 | 269 | 1 615 | 2 575 | 4 748 | 1 173 | 1 597 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65 137 | 114 649 | 122 642 | 78 059 | 77 413 | 83 211 | 83 471 | 95 705 | 99 779 |
| Equity | 50 | 869 | 2 508 | 2 930 | 4 545 | 7 116 | 11 865 | 13 038 | 14 635 |
| Long-term debt | 0 | 45 376 | 53 100 | 61 000 | 61 222 | 61 222 | 61 347 | 77 322 | 77 600 |
| Short-term debt | 65 087 | 68 222 | 66 881 | 13 730 | 10 800 | 13 754 | 8 679 | 3 899 | 6 019 |
| Total debt | 65 087 | 113 598 | 119 981 | 74 730 | 72 022 | 74 976 | 70 026 | 81 221 | 83 619 |
| 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 |