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ABActiveOrg 5569243107Bro Tors 120Other residential care activities n.e.c. · NACE 8799Est. 20131-4 employees
Revenue 2024
SEK 19,4M
-3% vs 2023
EBITDA margin
5.2%
-4% vs 2023
Equity ratio
2.4%
Financial strength
Net profit 2024
SEK -18K
-107% vs 2023
| Revenue | SEK 19,4M | -3% |
| EBITDA | SEK 1M | -4% |
| Net profit | SEK -18K | -107% |
| Total assets | SEK 7,1M | -11% |
| Equity | SEK 168K | -95% |
| Employees | — | — |
Legal name
TG på Gotland AB
Org number
5569243107
Legal form
Aktiebolag
NACE code
8799 · Other residential care activities n.e.c.
Founded
1 mars 2013
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva öppen- och/eller institutionsvård för barn och ungdomar, kamratstödsverksamhet i skolor. I anslutning till vårdverksamheten knuten produktion och försäljning av varor och tjänster då främst utbildning. Bolaget skall äga och förvalta fastigheter, aktier och andelar samt därmed förenlig verksamhet.
Address
Bro Tors 120
Phone
+46498656695
Email
info@torsgard.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 785 | 17 857 | 20 542 | 20 071 | 19 420 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 073 | 2 524 | 2 431 | 1 056 | 1 016 |
| Depreciation & amort. | −604 | −713 | −506 | −669 | −870 |
| EBIT | 3 469 | 1 811 | 1 925 | 387 | 146 |
| Net financials | −175 | −201 | −92 | −69 | −155 |
| Profit before tax | 3 294 | 2 834 | 1 833 | 318 | −9 |
| Tax | −387 | −627 | 1 010 | −63 | −9 |
| Net profit | 2 907 | 2 207 | 2 843 | 255 | −18 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 152 | 14 127 | 5 210 | 8 018 | 7 119 |
| Equity | 2 881 | 2 588 | 2 931 | 3 186 | 168 |
| Long-term debt | 6 581 | 6 345 | 578 | 2 758 | 4 954 |
| Short-term debt | 2 077 | 3 806 | 1 701 | 2 074 | 1 997 |
| Total debt | 8 658 | 10 151 | 2 279 | 4 832 | 6 951 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20202024
Equity ratio
2.4%
This company
38.2%
Market median
-94% vs market
20202024
Return on equity
-10.7%
This company
18.4%
Market median
-158% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
20202024
Debt / equity
41.38×
This company
0.62×
Market median
-6574% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2026 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2026 | |
No shareholder data available.
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TG på Gotland AB 
Fastighetsbolaget Bro Tors ABBoard members of TG på Gotland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Johan Erik Eriksson Isbrand | Audit | 0 companies |
| Mohammed Törnblom Ouahid | Deputy Board Member | 0 companies |
| Anna Belinda Törnblom Ouahid | Board of Directors | 0 companies |
| Meryem Miriam Paulsson | Deputy Board Member | 0 companies |