| Revenue | SEK 15,1M | +4% |
| EBITDA | SEK 7M | -3% |
| Net profit | SEK -839K | -35% |
| Total assets | SEK 125M | -3% |
| Equity | SEK 4,9M | -15% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 770 | 12 539 | 13 768 | 12 804 | 13 664 | 14 557 | 15 138 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 642 | 7 664 | 8 424 | 8 466 | 8 315 | 8 563 | 8 004 | 4 813 | 7 200 | 7 008 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 6 642 | 7 664 | 8 424 | 8 466 | 8 315 | 8 563 | 8 004 | 4 813 | 7 200 | 7 008 |
| Net financials | — | 8 | 1 | 1 | 115 | −83 | −231 | −638 | −1 614 | −1 837 |
| Profit before tax | 269 | 472 | 575 | 647 | 768 | 646 | 714 | 496 | −478 | −692 |
| Tax | −59 | −96 | −118 | −66 | −132 | −140 | −141 | −142 | −143 | −147 |
| Net profit | 210 | 376 | 457 | 581 | 636 | 506 | 573 | 354 | −621 | −839 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38 137 | 47 855 | 40 773 | 42 467 | 51 023 | 136 993 | 136 860 | 132 505 | 128 815 | 125 019 |
| Equity | 2 842 | 3 218 | 3 675 | 4 256 | 4 892 | 5 398 | 5 971 | 6 325 | 5 704 | 4 865 |
| Long-term debt | 24 260 | 24 260 | 24 260 | 24 260 | 32 080 | 68 900 | 68 900 | 68 900 | 68 900 | 68 000 |
| Short-term debt | 10 236 | 19 482 | 11 825 | 12 872 | 12 840 | 61 344 | 60 497 | 55 646 | 52 434 | 50 230 |
| Total debt | 34 496 | 43 742 | 36 085 | 37 132 | 44 920 | 130 244 | 129 397 | 124 546 | 121 334 | 118 230 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC External Signatory | External Signatory | 2022 | — | — |
OC Chief Auditor | Chief Auditor | 2024 | — | — |
KH Chief Auditor | Chief Auditor | 2021 | — | — |
MT External Signatory | External Signatory | 2021 | — | — |
AR External Signatory | External Signatory | 2021 | — | — |
PK External Signatory | External Signatory | 2022 | — | — |
PM External Signatory | External Signatory | 2021 | — | — |
KH External Signatory | External Signatory | 2023 | — | — |
AM External Signatory | External Signatory | 2023 | — | — |
CF Chief Auditor | Chief Auditor | 2021 | — | — |
SM External Signatory | External Signatory | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 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 |
| 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 |
| Susanne Marianne Lundström | External Signatory | 0 companies |
| Hans Jarl Rutger Arnhult | Board of Directors | 0 companies |
| Eva Margareta Landén | Chairman | 0 companies |
| John Oskar Persson | Board of Directors | 0 companies |
| Jens Robert Andersson | Board of Directors | 0 companies |
| Johan Patrik Philip Essehorn | Board of Directors | 0 companies |