| Revenue | SEK 52M | -4% |
| EBITDA | SEK 7,9M | -23% |
| Net profit | SEK 4K | +1544% |
| Total assets | SEK 13,4M | -7% |
| Equity | SEK 108K | -68% |
| Employees | 21 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 32 497 | 27 733 | 12 491 | 12 718 | 20 511 | 16 854 | 54 168 | 51 968 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −9 989 | −12 115 |
| EBITDA | 2 241 | 1 514 | 2 625 | 1 824 | 812 | −9 | 970 | 2 056 | 729 | 10 244 | 7 908 |
| Depreciation & amort. | −352 | −384 | −378 | −333 | −204 | −120 | −82 | −52 | −10 | −566 | −876 |
| EBIT | 1 889 | 1 130 | 2 247 | 1 491 | 608 | −129 | 888 | 2 004 | 719 | 9 679 | 7 032 |
| Net financials | −81 | −66 | −31 | −35 | −56 | −41 | −62 | −88 | −274 | −609 | −418 |
| Profit before tax | 8 | 4 | 1 | 6 | 7 | −169 | 172 | 1 | 15 | 6 | 24 |
| Tax | −3 | −1 | −0 | −1 | −4 | −0 | −1 | −1 | −14 | −6 | −20 |
| Net profit | 5 | 3 | 1 | 5 | 3 | −169 | 171 | 0 | 1 | 0 | 4 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 400 | 3 415 | 4 207 | 5 182 | 3 956 | 4 352 | 4 587 | 3 570 | 14 077 | 14 347 | 13 358 |
| Equity | 175 | 178 | 179 | 183 | 187 | 167 | 338 | 338 | 339 | 339 | 108 |
| Long-term debt | 125 | 0 | 361 | 944 | 417 | 702 | 0 | 0 | 6 253 | 6 223 | 3 906 |
| Short-term debt | 4 100 | 3 237 | 3 667 | 4 055 | 3 352 | 3 483 | 4 249 | 3 232 | 7 485 | 7 785 | 9 344 |
| Total debt | 4 225 | 3 237 | 4 028 | 4 999 | 3 769 | 4 185 | 4 249 | 3 232 | 13 738 | 14 008 | 13 251 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Allrest Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Elina Karin Linnéa Madsen | Chief Auditor | 0 companies |
| Gerhard Andreas Wohrm | Deputy Board Member | 0 companies |
| Charles Mikael Wigren | Board of Directors | 0 companies |