| Revenue | SEK 17,7M | -4% |
| EBITDA | SEK 7,5M | +0% |
| Net profit | SEK -4,4M | -403% |
| Total assets | SEK 199,9M | +1% |
| Equity | SEK 9,3M | -32% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 18 462 | 17 842 | 17 155 | 17 235 | 17 868 | 18 375 | 17 657 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 782 | 7 791 | 9 053 | 9 198 | 8 940 | 8 547 | 8 470 | 7 195 | 7 441 | 7 478 |
| Depreciation & amort. | −0 | −0 | — | — | — | — | — | — | — | — |
| EBIT | 8 782 | 7 791 | 9 053 | 9 198 | 8 940 | 8 547 | 8 470 | 7 195 | 7 441 | 7 478 |
| Net financials | −1 775 | −1 880 | −1 808 | −1 786 | −1 733 | −1 854 | −1 650 | −2 509 | 2 811 | −5 901 |
| Profit before tax | 298 | −189 | 2 245 | 212 | −375 | 2 160 | −6 | −800 | 476 | −4 297 |
| Tax | −63 | 9 | −446 | 722 | −83 | −552 | −138 | −148 | 988 | −145 |
| Net profit | 235 | −180 | 1 799 | 934 | −458 | 1 608 | −144 | −948 | 1 464 | −4 442 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 217 188 | 216 100 | 215 229 | 219 000 | 211 045 | 230 634 | 222 934 | 219 794 | 198 259 | 199 876 |
| Equity | 9 634 | 9 454 | 11 253 | 12 187 | 11 728 | 13 336 | 13 193 | 12 245 | 13 709 | 9 267 |
| Long-term debt | 110 757 | 102 398 | 98 218 | 112 370 | 110 076 | 133 197 | 130 380 | 24 366 | 112 948 | 99 183 |
| Short-term debt | 84 835 | 92 295 | 93 359 | 82 766 | 77 481 | 71 790 | 66 911 | 170 586 | 59 993 | 79 672 |
| Total debt | 195 592 | 194 693 | 191 577 | 195 136 | 187 557 | 204 987 | 197 291 | 194 952 | 172 941 | 178 855 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC External Signatory | External Signatory | 2022 | — | — |
OC Chief Auditor | Chief Auditor | 2024 | — | — |
JO External Signatory | External Signatory | 2021 | — | — |
KH Chief Auditor | Chief Auditor | 2021 | — | — |
MT External Signatory | External Signatory | 2021 | — | — |
AR External Signatory | External Signatory | 2021 | — | — |
PK External Signatory | External Signatory | 2023 | — | — |
PM External Signatory | External Signatory | 2021 | — | — |
KH External Signatory | External Signatory | 2022 | — | — |
AM External Signatory | External Signatory | 2023 | — | — |
CF Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Corem Rosita AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Charlotta Lidhagen Ohlsén | External Signatory | 0 companies |
| Oscar Carl Evert Samefors | Chief Auditor | 0 companies |
| John Oskar Persson | External Signatory | 0 companies |
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Malin Therése Löveborg | External Signatory | 0 companies |
| Annica Ruth Pettersson | External Signatory | 0 companies |
| Peeter Kinnunen | External Signatory | 0 companies |
| Peter Mikael Ikonen | External Signatory | 0 companies |
| Karl Håkan Engstam | External Signatory | 0 companies |
| Anna-Karin Margreta Hag | External Signatory | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Hans Jarl Rutger Arnhult | Board of Directors | 0 companies |
| Eva Margareta Landén | Chairman | 0 companies |
| Jens Robert Andersson | Board of Directors | 0 companies |
| Johan Patrik Philip Essehorn | Board of Directors | 0 companies |