| Revenue | SEK 34,8M | +2% |
| EBITDA | SEK 25,1M | -3% |
| Net profit | SEK 2,4M | -35% |
| Total assets | SEK 332,5M | +0% |
| Equity | SEK 2,7M | +905% |
| Employees | 0 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 24 995 | 26 949 | 28 701 | 30 786 | 32 367 | 34 258 | 34 821 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 12 658 | 15 529 | 18 073 | 21 485 | 22 788 | 24 229 | 25 853 | 25 071 |
| Depreciation & amort. | −844 | −1 993 | −2 088 | −2 651 | −3 503 | −3 809 | −4 242 | −4 806 |
| EBIT | 11 814 | 13 536 | 15 985 | 18 834 | 19 285 | 20 420 | 21 611 | 20 265 |
| Net financials | −5 355 | −16 875 | −6 751 | −5 486 | −5 000 | −5 933 | −13 777 | −12 572 |
| Profit before tax | 5 280 | −671 | −4 914 | 8 303 | 6 778 | 8 520 | 6 167 | 4 651 |
| Tax | −778 | −0 | −0 | −1 720 | −1 379 | −1 745 | −2 456 | −2 233 |
| Net profit | 4 502 | −671 | −4 914 | 6 583 | 5 399 | 6 775 | 3 711 | 2 418 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 245 014 | 244 921 | 249 001 | 253 222 | 255 411 | 266 028 | 331 374 | 332 547 |
| Equity | 4 552 | 3 881 | 68 | 6 651 | 12 049 | 7 824 | 267 | 2 684 |
| Long-term debt | 147 442 | 147 765 | 193 465 | 193 653 | 193 855 | 232 266 | 291 874 | 291 670 |
| Short-term debt | 91 841 | 92 096 | 54 158 | 48 622 | 42 871 | 16 531 | 28 159 | 24 077 |
| Total debt | 239 283 | 239 861 | 247 623 | 242 275 | 236 726 | 248 797 | 320 033 | 315 747 |
| 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 17 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 |