| Revenue | SEK 205M | -5% |
| EBITDA | SEK 27,1M | -13% |
| Net profit | SEK 3,7M | +724% |
| Total assets | SEK 66,3M | -5% |
| Equity | SEK 21,5M | +21% |
| Employees | 39 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 137 234 | 157 398 | 142 452 | 173 408 | 220 924 | 215 088 | 205 008 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 17 356 | 16 883 | 16 778 | 19 223 | 22 269 | 20 479 | 24 467 | 31 181 | 31 269 | 27 146 |
| Depreciation & amort. | −76 | −157 | −138 | −177 | −255 | −477 | −424 | −568 | −753 | −1 249 |
| EBIT | 17 280 | 16 726 | 16 640 | 19 046 | 22 014 | 20 002 | 24 043 | 30 613 | 30 516 | 25 897 |
| Net financials | −22 | −2 | −28 | 167 | 113 | 11 | 257 | 510 | −207 | −327 |
| Profit before tax | 12 939 | 12 524 | 16 612 | 19 213 | 22 017 | 7 292 | 8 202 | 9 903 | 672 | 4 485 |
| Tax | −2 863 | −2 774 | −3 689 | −4 262 | −4 740 | −1 590 | −1 765 | −2 199 | −226 | −811 |
| Net profit | 10 076 | 9 750 | 12 923 | 14 951 | 17 277 | 5 702 | 6 437 | 7 704 | 446 | 3 674 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 259 | 32 890 | 57 498 | 46 894 | 57 302 | 44 322 | 65 279 | 76 846 | 70 066 | 66 280 |
| Equity | 12 488 | 10 338 | 23 261 | 18 212 | 19 488 | 8 190 | 14 628 | 22 332 | 17 778 | 21 452 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 441 | 14 022 | 25 708 | 20 152 | 29 173 | 27 270 | 41 691 | 50 294 | 47 318 | 39 889 |
| Total debt | 14 441 | 14 022 | 25 708 | 20 152 | 29 173 | 27 270 | 41 691 | 50 294 | 47 318 | 39 889 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SL Chief Auditor | Chief Auditor | 2023 | — | — |
PE Chief Auditor | Chief Auditor | 2020 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Laurea Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Conny Viktorsson | Chief Executive Officer | 0 companies |
| Sandra Louise Viberg | Chief Auditor | 0 companies |
| Per Esbjörn Svensson | Chief Auditor | 0 companies |
| Karl Markus Rikard Furhoff | Chief Executive Officer | 0 companies |
| Ann-Charlotte Maria J Andersson | Chairman | 0 companies |
| Daniel Reithner | Board of Directors | 0 companies |
| Nils Martin Sirvell | Board of Directors | 0 companies |
| Olof Mattias Aurell | Chairman | 0 companies |
| Kenneth Kristofer Eric Runo | Chairman | 0 companies |
| Tage Kenneth Runo | Board of Directors | 0 companies |