| Revenue | SEK 1,4B | +18% |
| EBITDA | SEK 62,2M | -28% |
| Net profit | SEK 1,5M | -97% |
| Total assets | SEK 1,3B | +3% |
| Equity | SEK 80,8M | +2% |
| Employees | 425 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 871 360 | 870 430 | 1 276 141 | 1 261 686 | 1 292 188 | 1 214 404 | 1 427 766 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 764 | 3 045 | 20 534 | 61 827 | 86 222 | 116 165 | 94 059 | 111 818 | 86 146 | 62 153 |
| Depreciation & amort. | −1 509 | −1 595 | −3 589 | −19 268 | −12 232 | −13 005 | −16 788 | −20 072 | −17 193 | −20 576 |
| EBIT | 4 255 | 1 450 | 16 945 | 42 559 | 73 990 | 103 160 | 77 271 | 91 746 | 68 953 | 41 577 |
| Net financials | −30 531 | −82 | −16 350 | −37 399 | −247 | −176 | 9 653 | −2 219 | −853 | −25 783 |
| Profit before tax | −31 458 | 970 | −89 401 | −44 515 | −6 651 | 3 102 | 77 057 | 26 467 | 71 822 | 10 882 |
| Tax | −0 | −452 | 206 | 3 677 | −0 | −3 086 | −13 674 | −8 398 | −13 571 | −9 351 |
| Net profit | −31 458 | 518 | −89 195 | −40 838 | −6 651 | 16 | 63 383 | 18 069 | 58 251 | 1 531 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 507 255 | 626 547 | 468 065 | 394 325 | 508 877 | 651 140 | 847 645 | 1 042 198 | 1 251 464 | 1 283 594 |
| Equity | 67 994 | 111 798 | 94 814 | 61 336 | 54 685 | 54 710 | 5 631 | 23 700 | 79 220 | 80 750 |
| Long-term debt | 83 415 | 8 721 | 115 496 | 14 368 | 1 903 | 1 529 | 1 128 | 696 | 233 | 0 |
| Short-term debt | 354 113 | 503 651 | 254 442 | 310 387 | 445 417 | 584 762 | 827 846 | 1 003 163 | 1 125 148 | 1 165 308 |
| Total debt | 437 528 | 512 372 | 369 938 | 324 755 | 447 320 | 586 291 | 828 974 | 1 003 859 | 1 125 381 | 1 165 308 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC External Signatory | External Signatory | 2023 | — | — |
PO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CE External Signatory | External Signatory | 2020 | — | — |
EM Chief Auditor | Chief Auditor | 2020 | — | — |
JF Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coromatic Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Christian Axelsson | External Signatory | 0 companies |
| Peter Olof Mattias Neuberg | Chief Executive Officer | 0 companies |
| Camilla Elisabet Eskman | External Signatory | 0 companies |
| Eva Maria Jonséus Carlsvi | Chief Auditor | 0 companies |
| Johan Fredrik Wollmann | Chief Auditor | 0 companies |
| Anna Lena Christina Borna | Board of Directors | 0 companies |
| Johan Magnus Mörnstam | Board of Directors | 0 companies |
| Susanne Ragnvi Gellner | Board of Directors | 0 companies |
| Thomas Roger Wunger | Board of Directors | 0 companies |
| Thorsten Lott | Board of Directors | 0 companies |
| Eva Anette Blücher | Chairman | 0 companies |
| Mari Erika Rusanen | Board of Directors | 0 companies |
| Thorsten Lott | Board of Directors | 0 companies |
| Caroline Eva Linnéa Anderberg | Board of Directors | 0 companies |
| Gareth Elwyn Howells | Board of Directors | 0 companies |
| Charlotte Elisabeth Maria Reidhav | Chairman | 0 companies |
| Klaas Willem de Gier | Board of Directors | 0 companies |
| Hanna Jönsson | Board of Directors | 0 companies |
| Jacob Bryde Christensen | Board of Directors | 0 companies |
| Erik Gunnar Bertman | Chairman | 0 companies |
| Sophie Elisabeth Reinius | Board of Directors | 0 companies |
| Åsa Kristina Wikensten | Chairman | 0 companies |