| Revenue | SEK 518,3M | +13% |
| EBITDA | SEK 3,6M | +148% |
| Net profit | SEK -230K | +21% |
| Total assets | SEK 110,6M | +20% |
| Equity | SEK 1,5M | -14% |
| Employees | 311 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 175 707 | 223 881 | 175 439 | 205 281 | 331 877 | 408 000 | 459 379 | 518 274 |
| Staff expenses | — | — | — | — | — | — | −133 252 | −156 697 | — | −196 509 |
| EBITDA | −7 551 | −7 606 | 2 781 | 6 274 | −3 974 | 1 247 | −14 447 | −21 731 | −7 524 | 3 619 |
| Depreciation & amort. | −121 | −575 | −570 | −679 | −906 | −1 727 | −1 698 | −2 852 | −3 446 | −3 576 |
| EBIT | −7 672 | −8 181 | 2 211 | 5 595 | −4 880 | −480 | −16 146 | −24 583 | −10 970 | 43 |
| Net financials | −43 | −243 | −109 | −37 | −84 | −41 | −281 | −465 | −1 303 | −1 814 |
| Profit before tax | 5 | 52 | 1 560 | 4 141 | −94 | 1 732 | 74 | 1 451 | 59 | 229 |
| Tax | −3 | −32 | −357 | −910 | −0 | 14 | — | −213 | −349 | −460 |
| Net profit | 2 | 20 | 1 203 | 3 231 | −94 | 1 746 | 74 | 1 238 | −290 | −230 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 357 | 44 960 | 43 377 | 56 576 | 59 398 | 89 498 | 105 535 | 141 192 | 92 137 | 110 579 |
| Equity | 52 | 72 | 1 401 | 4 632 | 4 538 | 679 | 753 | 1 991 | 1 700 | 1 470 |
| Long-term debt | 1 226 | 527 | 0 | 0 | 0 | 0 | — | 34 284 | 8 750 | 2 030 |
| Short-term debt | 21 047 | 44 360 | 41 435 | 49 986 | 52 901 | 88 087 | 104 050 | 104 185 | 81 687 | 107 079 |
| Total debt | 22 273 | 44 887 | 41 435 | 49 986 | 52 901 | 88 087 | 104 050 | 138 469 | 90 437 | 109 109 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CH Chief Auditor | Chief Auditor | 2024 | — | — |
PE | Audit | 2022 | — | — |
JA External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NR Rest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Joachim Bühring | Chief Executive Officer | 0 companies |
| Carl-Johan Henrik Kjellman | Chief Auditor | 0 companies |
| Petter Erik Gustafsson | Audit | 0 companies |
| Jenny Abrahamsson | External Signatory | 0 companies |
| Anders Thomas Dahlstedt | Board of Directors | 0 companies |