| Revenue | SEK 43,8M | +0% |
| EBITDA | SEK 5,1M | +11% |
| Net profit | SEK 4M | +12% |
| Total assets | SEK 17,6M | +1% |
| Equity | SEK 8,1M | +6% |
| Employees | 15 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 28 976 | 31 572 | 30 212 | 34 851 | 42 150 | 43 794 | 43 820 |
| Staff expenses | — | — | — | — | — | −13 208 | −13 812 | −14 489 |
| EBITDA | 2 665 | 3 558 | 4 337 | 3 826 | 4 197 | 4 831 | 4 598 | 5 092 |
| Depreciation & amort. | −75 | −57 | −57 | −57 | −38 | — | — | — |
| EBIT | 2 590 | 3 501 | 4 280 | 3 769 | 4 159 | 4 831 | 4 598 | 5 092 |
| Net financials | −23 | −21 | −307 | −6 | 79 | −0 | −3 | 8 |
| Profit before tax | 2 567 | 3 479 | 4 126 | 3 763 | 4 239 | 4 831 | 4 595 | 5 099 |
| Tax | −633 | −837 | −990 | −828 | −894 | −1 082 | −1 026 | −1 108 |
| Net profit | 1 934 | 2 642 | 3 136 | 2 935 | 3 345 | 3 750 | 3 569 | 3 991 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5 573 | 9 093 | 9 864 | 10 533 | 15 351 | 16 163 | 17 327 | 17 585 |
| Equity | 2 134 | 3 576 | 4 713 | 4 948 | 6 793 | 7 542 | 7 611 | 8 102 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 3 439 | 5 517 | 5 151 | 5 585 | 8 558 | 8 621 | 9 416 | 9 183 |
| Total debt | 3 439 | 5 517 | 5 151 | 5 585 | 8 558 | 8 621 | 9 416 | 9 183 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK | Audit | 2021 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BF Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ltc Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Elin Kristina Sofia Witt | Audit | 0 companies |
| Johan Morgan Söderström | Chief Executive Officer | 0 companies |
| Björn Fredrik Åborg | Audit | 0 companies |
| Tore Martin Gustafsson | Board of Directors | 0 companies |
| Anders Magnus Siverby | Deputy Board Member | 0 companies |
| Anna Elisabeth Wiksten | Chairman | 0 companies |