| Revenue | SEK 6,7M | +2% |
| EBITDA | SEK 2,4M | +31% |
| Net profit | SEK 422K | +152% |
| Total assets | SEK 25,3M | +14% |
| Equity | SEK 1,7M | +33% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 724 | 5 784 | 5 934 | 6 028 | 6 155 | 6 535 | 6 679 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 372 | 1 308 | 2 245 | 2 191 | 2 307 | 2 394 | 1 999 | 1 810 | 1 840 | 2 414 |
| Depreciation & amort. | −221 | — | −282 | −282 | −282 | −284 | −305 | −306 | −314 | −314 |
| EBIT | 3 151 | 1 308 | 1 963 | 1 909 | 2 025 | 2 110 | 1 694 | 1 504 | 1 526 | 2 100 |
| Net financials | −422 | −1 029 | — | — | — | — | — | — | −597 | −661 |
| Profit before tax | 186 | 279 | 27 | 109 | 126 | 1 159 | 193 | 4 | −721 | 440 |
| Tax | −0 | −62 | −26 | −8 | −26 | −212 | −16 | 25 | −91 | −18 |
| Net profit | 186 | 217 | 1 | 101 | 100 | 947 | 177 | 29 | −812 | 422 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 379 | 21 878 | 20 599 | 20 659 | 21 287 | 22 164 | 23 138 | 22 794 | 22 102 | 25 254 |
| Equity | 1 118 | 735 | 736 | 838 | 937 | 1 885 | 2 062 | 2 090 | 1 278 | 1 700 |
| Long-term debt | 0 | 19 083 | 19 109 | 19 117 | 18 457 | 18 457 | 18 457 | 18 457 | 18 457 | 18 457 |
| Short-term debt | 24 261 | 2 060 | 753 | 704 | 1 207 | 900 | 1 677 | 1 284 | 1 386 | 4 098 |
| Total debt | 24 261 | 21 143 | 19 862 | 19 821 | 19 664 | 19 357 | 20 134 | 19 741 | 19 843 | 22 555 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Chief Auditor | Chief Auditor | 2022 | — | — |
EL | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Visbyvägen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Jonas Pettersson | Chief Auditor | 0 companies |
| Eva Liselotte Herrlander | Audit | 0 companies |
| Signe Kristina Maria Eriksson | Board of Directors | 0 companies |
| Anna-Karin Gunilla Lindgren Ilemyr | Chairman | 0 companies |
| Ulf Tapper | Board of Directors | 0 companies |
| Barbro Emma-Katarina Eliasson | Deputy Board Member | 0 companies |
| Jimmy Hans Bergman | Board of Directors | 0 companies |
| Ulph Sture Lundgren | Chairman | 0 companies |