| Revenue | SEK 3,2M | +6% |
| EBITDA | SEK 2,7M | +18% |
| Net profit | SEK 1,5M | +106% |
| Total assets | SEK 11,4M | -5% |
| Equity | SEK 4,2M | +56% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 924 | 1 915 | 2 374 | 2 291 | 2 321 | 2 980 | 3 158 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 524 | 1 699 | 1 354 | −93 | −2 672 | −152 | 82 | 2 304 | 2 714 |
| Depreciation & amort. | −331 | −331 | −331 | −331 | −431 | −483 | −491 | −498 | −499 |
| EBIT | 1 193 | 1 368 | 1 023 | −424 | −3 103 | −635 | −409 | 1 806 | 2 215 |
| Net financials | −138 | −85 | −84 | −84 | −103 | −75 | −120 | −373 | −294 |
| Profit before tax | 792 | 996 | 664 | −8 | −6 | 9 | 17 | 933 | 1 921 |
| Tax | −174 | −219 | −146 | −0 | −0 | −2 | −4 | −192 | −397 |
| Net profit | 618 | 777 | 518 | −8 | −6 | 7 | 13 | 741 | 1 524 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 469 | 12 137 | 13 441 | 11 515 | 13 371 | 12 803 | 12 326 | 12 009 | 11 445 |
| Equity | 668 | 1 445 | 1 963 | 1 955 | 1 949 | 1 956 | 1 969 | 2 710 | 4 235 |
| Long-term debt | 11 362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 175 | 10 692 | 11 478 | 9 560 | 11 422 | 10 847 | 10 356 | 9 298 | 7 210 |
| Total debt | 11 537 | 10 692 | 11 478 | 9 560 | 11 422 | 10 847 | 10 356 | 9 298 | 7 210 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Auditor Substitute | Auditor Substitute | 2022 | — | — |
KJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Visby Energi Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Evert Svensson | Auditor Substitute | 0 companies |
| Klas Jesper Wikman | Audit | 0 companies |
| Kaj Karl Erik Pettersson | Board of Directors | 0 companies |
| Sam Leif Erik Gutenwik | Deputy Board Member | 0 companies |
| Leif Karl Erik Pettersson | Chairman | 0 companies |