| Revenue | SEK 133,5M | +1% |
| EBITDA | SEK 55,7M | +20% |
| Net profit | SEK -26,1M | -3267% |
| Total assets | SEK 1,1B | -2% |
| Equity | SEK 70,5M | -27% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 107 045 | 130 787 | 113 919 | 121 632 | 125 728 | 132 370 | 133 468 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 46 678 | 44 257 | 44 516 | 53 434 | 67 471 | 55 046 | 48 935 | 47 892 | 46 352 | 55 675 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 46 678 | 44 257 | 44 516 | 53 434 | 67 471 | 55 046 | 48 935 | 47 892 | 46 352 | 55 675 |
| Net financials | −8 015 | −4 477 | 1 169 | 6 665 | 15 009 | 17 890 | −11 274 | −15 784 | −12 707 | −39 368 |
| Profit before tax | 24 375 | 18 480 | 12 185 | 4 379 | 40 330 | 82 000 | 4 105 | 11 355 | 3 182 | −24 029 |
| Tax | −5 812 | −4 075 | −3 285 | 2 031 | −4 699 | −7 994 | −4 874 | −3 676 | −3 958 | −2 097 |
| Net profit | 18 563 | 14 405 | 8 900 | 6 410 | 35 631 | 74 006 | −769 | 7 679 | −776 | −26 126 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 100 885 | 1 141 142 | 1 176 273 | 1 253 649 | 1 170 429 | 1 166 285 | 1 134 527 | 1 133 939 | 1 119 134 | 1 095 013 |
| Equity | 45 650 | 40 055 | 38 955 | 36 865 | 66 496 | 140 502 | 89 733 | 97 412 | 96 636 | 70 510 |
| Long-term debt | 924 297 | 274 609 | 1 025 640 | 1 066 973 | 823 469 | 913 355 | 913 355 | 849 470 | 849 470 | 849 470 |
| Short-term debt | 85 798 | 777 264 | 59 179 | 99 343 | 216 018 | 40 735 | 54 884 | 106 523 | 97 068 | 96 976 |
| Total debt | 1 010 095 | 1 051 873 | 1 084 819 | 1 166 316 | 1 039 487 | 954 090 | 968 239 | 955 993 | 946 538 | 946 446 |
| 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 Vilma AB | Company | 100.0% | 100.0% | 2023 |
| 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 |