| Revenue | SEK 7,9M | +4% |
| EBITDA | SEK 5,3M | +7% |
| Net profit | SEK 3K | — |
| Total assets | SEK 81,1M | +3% |
| Equity | SEK 10M | -5% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 691 | 6 652 | 5 742 | 5 710 | 6 572 | 7 342 | 7 588 | 7 876 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 437 | 4 276 | 4 395 | 4 716 | 4 491 | 3 381 | 4 083 | 4 415 | 4 929 | 5 293 |
| Depreciation & amort. | −1 412 | −1 391 | −1 391 | −1 391 | −1 391 | −1 391 | −1 391 | −1 399 | −1 405 | −1 405 |
| EBIT | 3 025 | 2 885 | 3 004 | 3 325 | 3 100 | 1 990 | 2 692 | 3 016 | 3 524 | 3 888 |
| Net financials | −1 003 | −1 659 | −1 927 | −1 349 | −1 273 | −1 257 | −1 276 | −614 | −573 | −1 519 |
| Profit before tax | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 159 |
| Tax | −0 | −1 | −0 | −0 | −0 | −1 | −0 | −0 | −0 | −156 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 3 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60 974 | 68 328 | 62 712 | 62 956 | 61 611 | 59 134 | 58 110 | 77 035 | 78 691 | 81 142 |
| Equity | 15 139 | 14 568 | 13 997 | 13 426 | 12 856 | 12 288 | 11 717 | 11 146 | 10 575 | 10 007 |
| Long-term debt | 37 400 | 46 520 | 45 040 | 43 860 | 42 680 | 41 500 | 40 320 | 58 220 | 59 985 | 23 999 |
| Short-term debt | 8 435 | 7 240 | 3 675 | 5 670 | 6 075 | 5 346 | 6 073 | 7 669 | 8 126 | 47 131 |
| Total debt | 45 835 | 53 760 | 48 715 | 49 530 | 48 755 | 46 846 | 46 393 | 65 889 | 68 111 | 71 130 |
| 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 |