| Revenue | SEK 345,5M | +64% |
| EBITDA | SEK 30,9M | +22% |
| Net profit | SEK 80K | -54% |
| Total assets | SEK 176,6M | +117% |
| Equity | SEK 4,2M | +2% |
| Employees | 39 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 55 939 | 107 024 | 77 971 | 81 696 | 211 087 | 345 531 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | 7 693 | 13 375 | 13 529 | 5 681 | 25 408 | 30 921 |
| Depreciation & amort. | −56 | −129 | −210 | −302 | −368 | −341 |
| EBIT | 7 637 | 13 246 | 13 319 | 5 379 | 25 040 | 30 580 |
| Net financials | −1 | −3 | 19 | 20 | −709 | −2 587 |
| Profit before tax | 5 659 | 566 | 1 282 | 1 843 | 224 | 109 |
| Tax | −1 226 | −137 | −277 | −419 | −51 | −29 |
| Net profit | 4 433 | 429 | 1 005 | 1 424 | 173 | 80 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 22 419 | 39 763 | 24 481 | 37 169 | 81 250 | 176 573 |
| Equity | 4 483 | 1 511 | 2 516 | 3 940 | 4 113 | 4 193 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 959 | 38 096 | 21 754 | 32 964 | 76 970 | 171 893 |
| Total debt | 15 959 | 38 096 | 21 754 | 32 964 | 76 970 | 171 893 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE External Signatory | External Signatory | 2020 | — | — |
PÅ Chief Auditor | Chief Auditor | 2020 | — | — |
DA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TK Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coromatic AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Elisabet Eskman | External Signatory | 0 companies |
| Per Åke Henning Jakobsson | Chief Auditor | 0 companies |
| Dan Allan Robert Kristensson | Chief Executive Officer | 0 companies |
| Therese Katarina Johansson | Chief Auditor | 0 companies |
| Anna Lena Christina Borna | Deputy Board Member | 0 companies |
| Ville Akseli Lumikero | Board of Directors | 0 companies |
| Magnus Christian Axelsson | Board of Directors | 0 companies |
| Michel Thomas | Board of Directors | 0 companies |
| Peter Olof Mattias Neuberg | Chairman | 0 companies |
| Eva Anette Blücher | Chairman | 0 companies |
| Eva Maria Jonséus Carlsvi | Board of Directors | 0 companies |
| Lars Joakim Adgård | Board of Directors | 0 companies |
| Erik Gunnar Bertman | Board of Directors | 0 companies |