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LEAD i Östergötland AB
AB
Active
Org 5566133558
Teknikringen 7, 583 30
Linköping
Business and other management consultancy activities
·
NACE 7020
Est. 2001 · 25 years old
11 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
LEAD i Östergötland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2021: 13M
13M
2021
2022: 12M (-8% vs 2021)
12M
-8%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
2024: 16M (+23% vs 2023)
16M
+23%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
EBITDA
SEK millions
0M
-1M
-1M
-2M
-2M
2021: -1M
-1M
2021
2022: -2M (-100% vs 2021)
-2M
-100%
2022
2023: 0M (+100% vs 2022)
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
16
15 553
13 103
12 456
12 661
Staff expenses
−13
—
—
—
—
EBITDA
1
−97
248
−1 863
−508
Depreciation & amort.
−0
−9
−69
−68
−72
EBIT
1
−106
179
−1 931
−580
Net financials
−0
47
140
−1 183
1 314
Profit before tax
−0
−236
−61
−575
834
Tax
−0
−0
−1
−0
−0
Net profit
−0
−236
−62
−575
834
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
9
14 369
8 958
11 530
12 884
Equity
2
2 601
2 837
2 899
3 474
Long-term debt
0
0
0
0
0
Short-term debt
7
11 768
6 121
8 631
9 376
Total debt
7
11 768
6 121
8 631
9 376
Financial ratios
5-year trend
EBITDA margin
3,5 %
This company
15,8 %
Market median
This company
Market median
78% below market
2021
2025
Equity ratio
25,2 %
This company
38,2 %
Market median
This company
Market median
34% below market
2021
2025
Return on equity
−18,8 %
This company
18,4 %
Market median
This company
Market median
202% below market
2021
2025
Net profit margin
−2,6 %
This company
8,1 %
Market median
This company
Market median
132% below market
2021
2025
Asset turnover
1,84×
This company
1,12×
Market median
This company
Market median
64% above market
2021
2025
Debt / equity
2,97×
This company
0,62×
Market median
This company
Market median
379% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on LEAD i Östergötland AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
