| Revenue | SEK 20,3M | +7% |
| EBITDA | SEK 2M | -46% |
| Net profit | SEK 1,5M | -59% |
| Total assets | SEK 7,1M | -22% |
| Equity | SEK 3,5M | -24% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 17 639 | 12 979 | 11 077 | 11 613 | 17 185 | 18 988 | 20 310 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −15 392 |
| EBITDA | 1 364 | 2 414 | 4 176 | 2 624 | 1 235 | 2 406 | 1 590 | 3 375 | 3 654 | 1 960 |
| Depreciation & amort. | −12 | −31 | −84 | −86 | −78 | −32 | −73 | −69 | −33 | −33 |
| EBIT | 1 352 | 2 383 | 4 092 | 2 538 | 1 157 | 2 374 | 1 517 | 3 306 | 3 621 | 1 927 |
| Net financials | 46 | 69 | 94 | −2 | 9 | 4 | −348 | 4 | 50 | 73 |
| Profit before tax | 820 | 1 620 | 3 424 | 86 | 2 053 | 2 926 | 1 625 | 3 889 | 4 571 | 1 920 |
| Tax | −136 | −394 | −795 | −66 | −483 | −642 | −385 | −835 | −990 | −439 |
| Net profit | 684 | 1 226 | 2 629 | 20 | 1 570 | 2 284 | 1 240 | 3 054 | 3 581 | 1 481 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 894 | 7 649 | 11 274 | 8 269 | 6 560 | 8 612 | 7 782 | 10 387 | 9 042 | 7 053 |
| Equity | 1 456 | 1 282 | 2 711 | 132 | 1 701 | 2 485 | 1 325 | 3 379 | 4 660 | 3 541 |
| Long-term debt | 0 | 351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 2 214 | 3 130 | 5 064 | 4 639 | 2 248 | 4 064 | 4 679 | 5 808 | 4 382 | 3 512 |
| Total debt | 2 214 | 3 481 | 5 064 | 4 639 | 2 248 | 4 064 | 4 679 | 5 808 | 4 382 | 3 512 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coro Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Mikael Linus Mattfolk | Chief Executive Officer | 0 companies |
| Stig Michael Johansson | Audit | 0 companies |
| Milan Petrovic | Board of Directors | 0 companies |
| Charlotte Maria Mattfolk | Chairman | 0 companies |