Dometic is a Swedish public limited liability company listed on Nasdaq Stockholm.
The company's corporate governance is mainly regulated by the Swedish Companies Act, the Swedish Annual Accounts Act, Nasdaq Stockholm’s Rule Book for Issuers and the Swedish Corporate Governance Code (the “Code”). The Code applies to all Swedish companies with shares listed on a regulated market in Sweden. The Code provides for the possibility to deviate from its provisions, provided that any such deviations and the chosen alternative solutions are described and the reasons therefore are explained in the corporate governance report (according to the so-called “comply or explain principle”).
Deviations from the Swedish Corporate Governance Code in the 2016 annual report
As Dometic had been listed on Nasdaq Stockholm on November 25, 2015 and wished to communicate its first quarterly report to the market, it decided to have the said report reviewed by the auditors (instead of the second or third quarterly report, as is normally applicable pursuant to rule 7.6 of the Code).