| Revenue | SEK 1,3B | -1% |
| EBITDA | SEK 57,8M | -56% |
| Net profit | SEK -104,4M | -168% |
| Total assets | SEK 1,1B | -7% |
| Equity | SEK 189,7M | -38% |
| Employees | 400 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 983 533 | 897 935 | 943 289 | 933 364 | 1 054 276 | 1 176 288 | 1 299 682 | 1 292 067 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 118 654 | 99 448 | 52 686 | −42 877 | 52 603 | 147 026 | 135 084 | 184 842 | 131 430 | 57 750 |
| Depreciation & amort. | −114 778 | −119 889 | −118 650 | −143 623 | −124 311 | −120 543 | −124 967 | −136 408 | −148 781 | −140 081 |
| EBIT | 3 876 | −20 441 | −65 964 | −186 500 | −71 708 | 26 483 | 10 117 | 48 434 | −17 351 | −82 331 |
| Net financials | 62 | −42 103 | −33 903 | −65 149 | −79 265 | −86 249 | −27 795 | −21 735 | −49 212 | −22 027 |
| Profit before tax | −43 762 | −43 543 | −39 066 | −236 931 | −119 942 | −23 601 | −8 617 | 33 946 | −38 892 | −104 358 |
| Tax | −124 | −124 | −124 | −210 | −124 | −1 486 | −0 | −0 | −0 | −0 |
| Net profit | −43 886 | −43 667 | −39 190 | −237 141 | −120 066 | −25 087 | −8 617 | 33 946 | −38 892 | −104 358 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 164 965 | 1 078 928 | 1 272 702 | 1 249 135 | 1 232 084 | 1 138 952 | 1 252 109 | 1 230 580 | 1 190 487 | 1 112 278 |
| Equity | 381 067 | 337 400 | 298 211 | 61 069 | 446 675 | 421 588 | 412 971 | 379 918 | 308 026 | 189 668 |
| Long-term debt | 501 679 | 490 415 | 666 171 | 642 295 | 408 971 | 482 843 | 500 967 | 535 839 | 579 675 | 127 607 |
| Short-term debt | 187 701 | 175 595 | 293 603 | 545 772 | 376 438 | 234 521 | 338 172 | 314 823 | 302 786 | 795 003 |
| Total debt | 689 380 | 666 010 | 959 774 | 1 188 067 | 785 409 | 717 364 | 839 139 | 850 662 | 882 461 | 922 610 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Chief Auditor | Chief Auditor | 2022 | — | — |
LM Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hector Rail Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Börje Stefan Andersson Berglund | Chief Auditor | 0 companies |
| Linn Maria Haslum Lindgren | Chief Auditor | 0 companies |
| Hans Patrik Brännström | Board of Directors | 0 companies |
| Bo Claes Börje Scheibe | Chairman | 0 companies |
| Anna Sofia Lundkvist | Board of Directors | 0 companies |
| Fredrik Thomas Göte Malte Holmberg | Board of Directors | 0 companies |
| Marie-Louise Matilda Wernérus | Board of Directors | 0 companies |
| Carsten Hinne | Chairman | 0 companies |
| Cecilia Agneta Margareta Bergendahl | Board of Directors | 0 companies |