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Corem Lillsätra AB
AB
Active
Org 5568124183
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2010 · 16 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Corem Lillsätra AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
19M
2020
20M
2021
20M
2022
20M
2023
20M
2024
EBITDA
SEK millions
16M
12M
8M
4M
0M
9M
2020
13M
+44%
2021
13M
0%
2022
11M
-15%
2023
12M
+9%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 672
19 548
19 747
19 588
19 553
Staff expenses
—
—
—
—
—
EBITDA
9 484
12 789
12 909
11 421
11 625
Depreciation & amort.
−5 392
−5 388
−5 152
−5 004
−4 746
EBIT
4 092
7 401
7 757
6 417
6 879
Net financials
−2 637
−2 496
−3 753
−6 727
−7 965
Profit before tax
1 959
1 806
1 044
−1 486
−3 991
Tax
−0
−0
−0
−0
−0
Net profit
1 959
1 806
1 044
−1 486
−3 991
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
141 649
147 015
154 790
158 014
187 961
Equity
7 340
9 146
3 190
364
273
Long-term debt
110 051
110 051
110 051
150 805
171 536
Short-term debt
24 258
27 818
41 549
6 845
16 152
Total debt
134 309
137 869
151 600
157 650
187 688
Financial ratios
5-year trend
EBITDA margin
59.5%
This company
15.8%
Market median
+277% vs market
2020
2024
Equity ratio
0.1%
This company
38.2%
Market median
-100% vs market
2020
2024
Return on equity
-1461.9%
This company
18.4%
Market median
-8045% vs market
2020
2024
Net profit margin
-20.4%
This company
8.1%
Market median
-352% vs market
2020
2024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2020
2024
Debt / equity
687.50×
This company
0.62×
Market median
-110787% 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 Lillsätra AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
