| Revenue | SEK 36,4M | +30% |
| EBITDA | SEK 4,4M | +37% |
| Net profit | SEK 148K | -94% |
| Total assets | SEK 19,5M | +14% |
| Equity | SEK 9,6M | +2% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 248 | 31 652 | 22 800 | 24 842 | 24 076 | 28 071 | 28 066 | 36 366 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 263 | 1 290 | 66 | 1 737 | 1 164 | 1 707 | 2 197 | 2 058 | 3 249 | 4 447 |
| Depreciation & amort. | −129 | −114 | −137 | −125 | −129 | −112 | −118 | −143 | −138 | −215 |
| EBIT | 134 | 1 176 | −71 | 1 612 | 1 035 | 1 595 | 2 079 | 1 915 | 3 111 | 4 232 |
| Net financials | −72 | −52 | −46 | −30 | −26 | −23 | −5 | — | 22 | 265 |
| Profit before tax | 69 | 635 | 33 | 1 082 | 1 009 | 1 072 | 1 374 | 1 915 | 3 133 | 148 |
| Tax | −18 | −146 | −15 | −237 | −217 | −231 | −286 | −396 | −648 | −0 |
| Net profit | 51 | 489 | 18 | 845 | 792 | 841 | 1 088 | 1 519 | 2 485 | 148 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 824 | 5 016 | 4 474 | 10 794 | 8 454 | 10 493 | 13 096 | 14 651 | 17 114 | 19 463 |
| Equity | 1 366 | 1 855 | 1 873 | 2 717 | 3 509 | 4 350 | 5 438 | 6 957 | 9 442 | 9 591 |
| Long-term debt | 1 245 | 1 065 | 900 | 720 | 540 | 360 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 203 | 2 096 | 1 701 | 7 357 | 4 405 | 5 783 | 7 658 | 7 694 | 7 672 | 9 872 |
| Total debt | 3 448 | 3 161 | 2 601 | 8 077 | 4 945 | 6 143 | 7 658 | 7 694 | 7 672 | 9 872 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM External Signatory | External Signatory | 2022 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
DA Chief Auditor | Chief Auditor | 2023 | — | — |
PA External Signatory | External Signatory | 2022 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EV Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coor Ilv AB | Company | 100.0% | 100.0% | 2025 |
Coor Skaraborgs lokalvård AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna-Carin Maria Grandin | External Signatory | 0 companies |
| Charlotte Almberg | Chief Executive Officer | 0 companies |
| Damir Anton Matesa | Chief Auditor | 0 companies |
| Peter Andreas Engdahl | External Signatory | 0 companies |
| Anna Karin Ellinor Rudberg | Chief Executive Officer | 0 companies |
| Erik Valerius Hansson Widegren | Chief Auditor | 0 companies |
| Nils Ola Klingenborg | Chairman | 0 companies |
| Hans Peter Viinapuu | Chairman | 0 companies |
| Erik Otto Strümpel | Deputy Board Member | 0 companies |
| Nils Magnus Tommy Wikström | Chairman | 0 companies |