| Revenue | SEK 2M | -3% |
| EBITDA | SEK 685K | -45% |
| Net profit | SEK -44K | -7% |
| Total assets | SEK 22,5M | -1% |
| Equity | SEK 2,6M | -7% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 921 | 1 968 | 1 960 | 1 982 | 2 000 | 2 305 | 2 030 | 1 967 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 191 | 1 195 | 1 204 | 1 228 | 1 235 | 1 214 | 969 | 1 139 | 1 252 | 685 |
| Depreciation & amort. | −343 | −335 | −335 | −335 | −335 | −335 | −349 | −411 | −449 | −448 |
| EBIT | 848 | 860 | 869 | 893 | 900 | 879 | 620 | 728 | 803 | 237 |
| Net financials | −63 | −120 | −147 | −148 | −186 | −197 | −170 | −266 | −475 | −454 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | −7 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −41 | −37 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | −41 | −44 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 289 | 15 882 | 15 462 | 16 495 | 16 825 | 15 760 | 15 674 | 22 832 | 22 670 | 22 538 |
| Equity | 3 990 | 3 843 | 3 695 | 3 548 | 4 114 | 3 253 | 3 105 | 2 958 | 2 769 | 2 577 |
| Long-term debt | 11 250 | 10 980 | 10 710 | 10 440 | 10 170 | 9 900 | 9 653 | 16 158 | 7 107 | 15 927 |
| Short-term debt | 1 049 | 1 059 | 1 056 | 2 507 | 2 541 | 2 607 | 2 916 | 3 713 | 12 795 | 4 034 |
| Total debt | 12 299 | 12 039 | 11 766 | 12 947 | 12 711 | 12 507 | 12 569 | 19 871 | 19 902 | 19 961 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ | Audit | 2022 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gotska Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan John Paul Rosberg | Audit | 0 companies |
| Knut Anders Dahlström | Chief Executive Officer | 0 companies |
| Per Mikael Dahlström | Deputy Board Member | 0 companies |