| Revenue | SEK 933,7M | +8% |
| EBITDA | SEK 509,3M | +25% |
| Net profit | SEK 724,7M | +127% |
| Total assets | SEK 8,9B | +11% |
| Equity | SEK 3,5B | -4% |
| Employees | 112 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 740 485 | 765 000 | 778 096 | 779 504 | 792 804 | 867 279 | 933 665 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 293 070 | 346 905 | 238 965 | 180 268 | 221 000 | 230 188 | 285 522 | 351 045 | 408 472 | 509 317 |
| Depreciation & amort. | −129 402 | −138 065 | — | — | — | — | −172 250 | −180 975 | −406 124 | −196 528 |
| EBIT | 163 668 | 208 840 | 238 965 | 180 268 | 221 000 | 230 188 | 113 272 | 170 070 | 2 348 | 312 789 |
| Net financials | −93 518 | −93 453 | 7 850 | −37 444 | 57 000 | 82 987 | 1 372 073 | −53 592 | 294 474 | 519 420 |
| Profit before tax | 101 535 | 112 812 | 170 040 | 112 549 | 232 000 | 271 124 | 1 468 516 | 148 572 | 306 569 | 767 086 |
| Tax | −20 948 | −20 694 | −23 050 | −16 981 | −22 000 | −26 841 | −5 642 | −30 160 | 13 296 | −42 365 |
| Net profit | 80 587 | 92 118 | 146 990 | 95 568 | 210 000 | 244 283 | 1 462 874 | 118 412 | 319 865 | 724 721 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 354 624 | 6 705 819 | 6 930 778 | 7 312 524 | 7 436 000 | 7 087 797 | 7 303 963 | 7 720 041 | 8 026 046 | 8 908 311 |
| Equity | 1 352 328 | 1 509 038 | 1 723 728 | 1 918 199 | 2 129 000 | 2 282 085 | 3 674 382 | 3 854 028 | 3 670 749 | 3 539 168 |
| Long-term debt | 2 931 340 | 1 301 093 | 3 946 543 | 4 271 298 | 2 649 000 | 3 986 064 | 2 609 422 | 2 339 076 | 3 548 923 | 4 125 461 |
| Short-term debt | 1 824 114 | 3 743 310 | 1 223 231 | 1 071 059 | 2 589 000 | 692 514 | 896 773 | 1 374 751 | 673 915 | 1 056 491 |
| Total debt | 4 755 454 | 5 044 403 | 5 169 774 | 5 342 357 | 5 238 000 | 4 678 578 | 3 506 195 | 3 713 827 | 4 222 838 | 5 181 952 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UF Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
TB Other Auditor | Other Auditor | 2022 | — | — |
LD Other Auditor | Other Auditor | 2022 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LJ Other Auditor | Other Auditor | 2020 | — | — |
BA Other Auditor | Other Auditor | 2023 | — | — |
LA Other Auditor | Other Auditor | 2022 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PS Other Auditor | Other Auditor | 2020 | — | — |
AO Chief Auditor | Chief Auditor | 2020 | — | — |
GF Chief Auditor | Chief Auditor | 2022 | — | — |
SR Other Auditor | Other Auditor | 2022 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Göteborgs Stadshus AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Fredrik Setterberg | Chief Executive Officer | 0 companies |
| Torbjörn Bertil Rigemar | Other Auditor | 0 companies |
| Lars-Ola Dahlqvist | Other Auditor | 0 companies |
| Per-Henrik Hartmann | Chief Executive Officer | 0 companies |
| Lars Jonas Simon Ransgård | Other Auditor | 0 companies |
| Bengt Axel Eriksson | Other Auditor | 0 companies |
| Lars Anders Lorentzon | Other Auditor | 0 companies |
| Carl Göran Christer Svärd | Chief Executive Officer | 0 companies |
| Per Simon Amandus Carlenfors | Other Auditor | 0 companies |
| Anders Olof Linusson | Chief Auditor | 0 companies |
| Gunilla Fredrika Lönnbratt | Chief Auditor | 0 companies |
| Sven Reinhold Andersson | Other Auditor | 0 companies |
| Stefan Gunnar Lundkvist | Chief Executive Officer | 0 companies |
| Timothy Reijo Kääriä | Deputy Board Member | 0 companies |
| Jonas Fredrik Danielsson | Deputy Board Member | 0 companies |
| Johan Ulf Tobias Büser | Board of Directors | 0 companies |
| Irene Elisabeth Nettéus | Deputy Board Member | 0 companies |
| Eva Helen Engholm | Board of Directors | 0 companies |
| Björn Karl Olof Björklund | Board of Directors | 0 companies |
| Ulf Stefan Carlsson | Board of Directors | 0 companies |
| Kalle Sven Arne Bäck | Board of Directors | 0 companies |
| Ann Kersti Ighe | Board of Directors | 0 companies |
| Bengt Thomas Falck | Board of Directors | 0 companies |
| Per Mathias Mattsson | Deputy Board Member | 0 companies |
| Bengt Åke Harrysson | Board of Directors | 0 companies |
| Anton Fulltorp | Deputy Board Member | 0 companies |
| Erik Anders Sundberg | Board of Directors | 0 companies |
| Zarko Djurovic | Deputy Board Member | 0 companies |
| Lars Gunnar Nordin | Board of Directors | 0 companies |
| Peter Stig Gunnar Kirksaether | Board of Directors | 0 companies |
| Karoline Cecilia Rydelid | Deputy Board Member | 0 companies |
| Erik Johannes Olsson | Chairman | 0 companies |
| Paul Urban Herlitz | Deputy Board Member | 0 companies |
| Rolf Henric Widén | Deputy Board Member | 0 companies |
| Virpi Maritta Ring | Board of Directors | 0 companies |
| Sverker Joakim Cassberg | Deputy Board Member | 0 companies |
| Alexander Lisinski | Board of Directors | 0 companies |
| Hans Erik Aronsson | Board of Directors | 0 companies |
| Simon Albin Alexander Schönbeck | Deputy Board Member | 0 companies |