| Revenue | SEK 128,1M | -14% |
| EBITDA | SEK 36M | -40% |
| Net profit | SEK -22,4M | -1070% |
| Total assets | SEK 898,3M | +28% |
| Equity | SEK 964K | -96% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 105 650 | 111 801 | 113 046 | 118 356 | 128 664 | 149 049 | 128 148 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 46 250 | 47 658 | 54 240 | 58 261 | 45 161 | 285 107 | 41 559 | 52 250 | 60 027 | 36 039 |
| Depreciation & amort. | −0 | −0 | −0 | −11 469 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 46 250 | 47 658 | 54 240 | 46 792 | 45 161 | 285 107 | 41 559 | 52 250 | 60 027 | 36 039 |
| Net financials | 26 057 | 7 079 | 3 642 | 2 622 | −14 583 | −12 108 | −18 767 | −123 005 | −15 396 | −32 916 |
| Profit before tax | 43 824 | 9 837 | 16 782 | 6 715 | −4 752 | −6 009 | 6 968 | −99 840 | 4 400 | −21 832 |
| Tax | −3 923 | −557 | −3 737 | 504 | −894 | −491 | −4 513 | −1 997 | −2 092 | −550 |
| Net profit | 39 901 | 9 280 | 13 045 | 7 219 | −5 646 | −6 500 | 2 455 | −101 837 | 2 308 | −22 382 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 307 442 | 1 356 138 | 1 492 092 | 1 125 590 | 1 129 499 | 1 149 798 | 1 259 110 | 1 079 511 | 702 601 | 898 296 |
| Equity | 130 020 | 97 300 | 100 344 | 94 564 | 81 918 | 75 418 | 77 873 | 537 | 22 346 | 964 |
| Long-term debt | 975 207 | 975 207 | 1 303 359 | 936 234 | 936 234 | 605 865 | 605 865 | 570 000 | 570 000 | 800 000 |
| Short-term debt | 188 966 | 269 824 | 70 846 | 77 752 | 93 414 | 450 090 | 552 434 | 483 700 | 82 889 | 69 416 |
| Total debt | 1 164 173 | 1 245 031 | 1 374 205 | 1 013 986 | 1 029 648 | 1 055 955 | 1 158 299 | 1 053 700 | 652 889 | 869 416 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FR External Signatory | External Signatory | 2021 | — | — |
OC Chief Auditor | Chief Auditor | 2024 | — | — |
JO External Signatory | External Signatory | 2021 | — | — |
KH Chief Auditor | Chief Auditor | 2021 | — | — |
PM External Signatory | External Signatory | 2021 | — | — |
KH External Signatory | External Signatory | 2022 | — | — |
AM External Signatory | External Signatory | 2023 | — | — |
CF External Signatory | External Signatory | 2021 | — | — |
SM External Signatory | External Signatory | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Corem Kelly AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Rapp | 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 |
| 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 | External Signatory | 0 companies |
| Susanne Marianne Lundström | External Signatory | 0 companies |
| Hans Jarl Rutger Arnhult | Board of Directors | 0 companies |
| Eva Margareta Landén | Chairman | 0 companies |
| Annica Ruth Pettersson | Board of Directors | 0 companies |
| Peeter Kinnunen | Board of Directors | 0 companies |
| Jens Robert Andersson | Board of Directors | 0 companies |
| Johan Patrik Philip Essehorn | Board of Directors | 0 companies |