| Revenue | SEK 21,6M | +34% |
| EBITDA | SEK 3,3M | +194% |
| Net profit | SEK 2,4M | +212% |
| Total assets | SEK 5,5M | +57% |
| Equity | SEK 3,2M | +83% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 511 | 8 841 | 13 985 | 13 454 | 14 449 | 16 096 | 21 624 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −4 728 |
| EBITDA | 1 046 | 582 | 776 | 1 091 | 1 089 | 1 578 | 1 055 | 1 155 | 1 110 | 3 261 |
| Depreciation & amort. | −199 | −246 | −187 | −213 | −179 | −175 | −140 | −118 | −107 | −180 |
| EBIT | 847 | 336 | 589 | 878 | 910 | 1 403 | 915 | 1 037 | 1 003 | 3 080 |
| Net financials | −24 | −20 | −6 | −6 | −5 | −9 | −6 | −4 | 8 | 21 |
| Profit before tax | 824 | 317 | 583 | 871 | 905 | 1 364 | 668 | 773 | 985 | 3 094 |
| Tax | −0 | −0 | −130 | −195 | −203 | −297 | −143 | −163 | −201 | −651 |
| Net profit | 824 | 317 | 453 | 676 | 702 | 1 067 | 525 | 610 | 784 | 2 443 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 869 | 5 817 | 2 219 | 2 792 | 3 640 | 6 040 | 4 019 | 4 325 | 3 493 | 5 472 |
| Equity | 3 336 | 3 653 | 1 291 | 1 276 | 1 979 | 2 746 | 2 271 | 2 381 | 1 730 | 3 173 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 3 533 | 2 164 | 928 | 1 516 | 1 661 | 3 265 | 1 479 | 1 415 | 1 207 | 1 735 |
| Total debt | 3 533 | 2 164 | 928 | 1 516 | 1 661 | 3 265 | 1 479 | 1 415 | 1 207 | 1 735 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T.F Gotland Förvaltning AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Emma Sofia Järlö | Auditor Substitute | 0 companies |
| Barbro Johanna Margareta Hallgren | Audit | 0 companies |
| Fredrik Lars Olof Engström | Board of Directors | 0 companies |
| John Tomas Conrad Holmberg | Deputy Board Member | 0 companies |