| Revenue | SEK 91,8M | +2% |
| EBITDA | SEK 9,1M | +13% |
| Net profit | SEK 1,1M | +29% |
| Total assets | SEK 28,1M | -2% |
| Equity | SEK 7,2M | +18% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 46 398 | 52 048 | 53 153 | 55 729 | 80 942 | 89 952 | 91 787 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 767 | 1 677 | 3 666 | 4 025 | 5 169 | 6 830 | 7 618 | 8 023 | 9 083 |
| Depreciation & amort. | −52 | −2 | −24 | −28 | −12 | −12 | −12 | −6 | −2 |
| EBIT | 2 715 | 1 675 | 3 642 | 3 997 | 5 157 | 6 818 | 7 606 | 8 017 | 9 081 |
| Net financials | −3 | −7 | −6 | 8 | 582 | 31 | 220 | 1 013 | 1 179 |
| Profit before tax | 2 034 | 1 392 | 2 905 | 3 685 | 8 868 | 5 109 | 53 | 863 | 1 114 |
| Tax | −450 | −311 | −659 | −816 | −1 935 | −1 082 | −0 | −0 | −0 |
| Net profit | 1 584 | 1 081 | 2 246 | 2 869 | 6 933 | 4 027 | 53 | 863 | 1 114 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 926 | 15 825 | 20 162 | 19 498 | 24 191 | 22 836 | 33 875 | 28 658 | 28 135 |
| Equity | 2 589 | 2 170 | 2 916 | 3 005 | 7 369 | 5 127 | 5 180 | 6 043 | 7 157 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 534 | 11 576 | 14 437 | 13 363 | 16 822 | 15 970 | 26 955 | 22 615 | 20 978 |
| Total debt | 9 534 | 11 576 | 14 437 | 13 363 | 16 822 | 15 970 | 26 955 | 22 615 | 20 978 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH External Signatory | External Signatory | 2022 | — | — |
AM External Signatory | External Signatory | 2022 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PA External Signatory | External Signatory | 2022 | — | — |
LD Chief Auditor | Chief Auditor | 2021 | — | — |
EV Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coor Ilv AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Klas Håkan Elmberg | External Signatory | 0 companies |
| Anna-Carin Maria Grandin | External Signatory | 0 companies |
| Pontus Harald Esbo | Chief Executive Officer | 0 companies |
| Peter Andreas Engdahl | External Signatory | 0 companies |
| Lars Daniel Hjälm | Chief Auditor | 0 companies |
| Erik Valerius Hansson Widegren | Chief Auditor | 0 companies |
| Ragnar Arne Tingström | Deputy Board Member | 0 companies |
| Nils Ola Klingenborg | Chairman | 0 companies |
| Björn Olof Meltzer | Board of Directors | 0 companies |
| Hans Peter Viinapuu | Chairman | 0 companies |
| Erik Otto Strümpel | Deputy Board Member | 0 companies |
| Béla Joakim Erik Markovits | Board of Directors | 0 companies |
| Béla Paul Donatus Markovits | Deputy Board Member | 0 companies |
| Erik Arvid Staffan Taube | Board of Directors | 0 companies |
| Greta Cecilia Marie-Louise Meltzer | Chairman | 0 companies |
| Fritz Magnus Folkesson Sjöqvist | Board of Directors | 0 companies |
| John Christer Alexander Olsson | Board of Directors | 0 companies |
| Nils Magnus Tommy Wikström | Chairman | 0 companies |
| Kajsa Maria Voltaire | Board of Directors | 0 companies |