| Revenue | SEK 16,3M | -5% |
| EBITDA | SEK 1,1M | -4% |
| Net profit | SEK 495K | +47% |
| Total assets | SEK 5,5M | +11% |
| Equity | SEK 2,5M | +25% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 20 389 | 21 431 | 24 765 | 24 902 | 21 751 | 18 004 | 17 094 | 16 266 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 931 | 953 | 791 | 236 | 375 | 1 707 | 1 367 | −234 | 202 | 1 097 | 1 053 |
| Depreciation & amort. | −423 | −452 | −457 | −527 | −134 | −170 | −187 | −237 | −196 | −212 | −209 |
| EBIT | 508 | 501 | 334 | −291 | 241 | 1 537 | 1 180 | −471 | 6 | 885 | 844 |
| Net financials | −27 | −1 | — | −2 | −2 | 1 | −6 | −18 | 4 | 9 | 4 |
| Profit before tax | 480 | 500 | 333 | −294 | 239 | 1 149 | 877 | −36 | 40 | 427 | 630 |
| Tax | −108 | −112 | −77 | −0 | −12 | −249 | −184 | −0 | −0 | −91 | −135 |
| Net profit | 372 | 388 | 256 | −294 | 227 | 900 | 693 | −36 | 40 | 336 | 495 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 863 | 4 460 | 4 453 | 3 052 | 3 452 | 5 393 | 6 658 | 5 313 | 5 296 | 4 992 | 5 547 |
| Equity | 543 | 931 | 1 187 | 594 | 821 | 951 | 1 645 | 1 608 | 1 648 | 1 985 | 2 480 |
| Long-term debt | 1 513 | 913 | 314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 807 | 2 616 | 2 952 | 2 459 | 2 632 | 4 053 | 4 328 | 3 473 | 3 445 | 2 658 | 2 499 |
| Total debt | 4 320 | 3 529 | 3 266 | 2 459 | 2 632 | 4 053 | 4 328 | 3 473 | 3 445 | 2 658 | 2 499 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM | Audit | 2022 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
OT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LP Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lavaleur AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Mikael Siverwall | Audit | 0 companies |
| Christian Erik Wallin | Chief Executive Officer | 0 companies |
| Oscar Tomas Hektor Svanström | Chief Executive Officer | 0 companies |
| Lars Petter Lindahl | Audit | 0 companies |
| Malin Maria Ko-Zin Olsson | Board of Directors | 0 companies |
| Lars Åke Lindahl | Chairman | 0 companies |
| Mats Erik Mikael Eriksson | Deputy Board Member | 0 companies |