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Corem Disa AB
AB
Active
Org 5567087340
Johanneshov
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2006 · 19 years old
0 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Corem Disa AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
51M
102M
153M
204M
146M
2020
145M
2021
152M
2022
168M
2023
177M
2024
EBITDA
SEK millions
118M
88M
59M
29M
0M
69M
2020
67M
-3%
2021
70M
+4%
2022
85M
+21%
2023
94M
+11%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
146 063
145 179
152 301
168 384
177 380
Staff expenses
—
—
—
—
—
EBITDA
68 622
67 158
69 615
85 137
94 465
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
68 622
67 158
69 615
85 137
94 465
Net financials
−27 642
−12 182
−20 200
−36 596
−51 845
Profit before tax
56 320
−30 720
8 183
−17 550
−38 457
Tax
−1 835
−3 442
−3 036
1 118
512
Net profit
54 485
−34 162
5 147
−16 432
−37 945
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 661 125
1 691 018
1 754 460
1 049 254
1 636 423
Equity
63 949
188
5 335
903
2 958
Long-term debt
1 500 000
1 500 000
1 500 000
860 000
1 500 000
Short-term debt
57 337
147 548
202 807
143 151
88 777
Total debt
1 557 337
1 647 548
1 702 807
1 003 151
1 588 777
Financial ratios
5-year trend
EBITDA margin
53.3%
This company
15.8%
Market median
+237% vs market
2020
2024
Equity ratio
0.2%
This company
38.2%
Market median
-99% vs market
2020
2024
Return on equity
-1282.8%
This company
18.4%
Market median
-7072% vs market
2020
2024
Net profit margin
-21.4%
This company
8.1%
Market median
-364% vs market
2020
2024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
2020
2024
Debt / equity
552.22×
This company
0.62×
Market median
-88968% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Corem Disa AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
