Statement Of Financial Position [Abstract]

Rederiaktiebolaget Gotland - Filing #5819770

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Deferred tax assets	—	—	—	—	—	270,000 EUR	—	289,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	—	—	107,000 EUR	—	107,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	116 018 EUR	—	115 648 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	—	3 573 EUR	—	4 114 EUR	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	—	—	—	10 290 EUR	—	13 909 EUR	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	—	—	0 EUR	—	8,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	38 251 EUR	—	28 301 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	—	—	0 EUR	—	1 049 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	52 113 EUR	—	46 333 EUR	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	168 131 EUR	—	163 030 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	2 409 EUR	—	2 409 EUR	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	—	23,000 EUR	—	67,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity	16 732 EUR	75 793 EUR	2 409 EUR	23,000 EUR	1 270 EUR	96 226 EUR	16 732 EUR	85 714 EUR	65 236 EUR	2 409 EUR	67,000 EUR	85 714 EUR	1 270 EUR	74 108 EUR	16 732 EUR	53 749 EUR	2 409 EUR	51,000 EUR	1 270 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	13 659 EUR	—	14 506 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	42 504 EUR	—	46 068 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	—	—	—	—	24 356 EUR	—	24 682 EUR	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	—	971,000 EUR	—	2 647 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	29 401 EUR	—	31 248 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	168 131 EUR	—	163 030 EUR	—	—	—	—	—	—	—	—	—	—	—