| Revenue | SEK 112,3M | +2% |
| EBITDA | SEK 80,8M | +8% |
| Net profit | SEK 392K | -75% |
| Total assets | SEK 279,3M | -1% |
| Equity | SEK 25,2M | +2% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 86 281 | 88 265 | 91 029 | 100 674 | 99 804 | 110 112 | 112 261 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 55 273 | 55 557 | 59 469 | 56 793 | 61 622 | 63 440 | 87 382 | 64 936 | 74 647 | 80 756 |
| Depreciation & amort. | −42 818 | −46 490 | −49 639 | −51 163 | −53 787 | −58 073 | −65 662 | −60 193 | −67 484 | −74 843 |
| EBIT | 12 455 | 9 067 | 9 830 | 5 630 | 7 835 | 5 367 | 21 720 | 4 743 | 7 163 | 5 913 |
| Net financials | −3 421 | −3 069 | −2 877 | −2 526 | −2 516 | −2 775 | −6 184 | −2 273 | −3 196 | −4 890 |
| Profit before tax | 15 | 98 | 53 | 53 | 68 | 244 | 15 627 | 2 470 | 1 967 | 501 |
| Tax | −11 | −27 | −15 | −14 | −18 | −57 | −3 220 | −514 | −417 | −109 |
| Net profit | 4 | 71 | 38 | 39 | 50 | 187 | 12 407 | 1 956 | 1 550 | 392 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 205 084 | 231 968 | 232 081 | 212 718 | 252 190 | 299 123 | 311 856 | 268 157 | 283 503 | 279 311 |
| Equity | 8 527 | 8 597 | 8 635 | 8 674 | 8 724 | 8 910 | 21 317 | 23 273 | 24 823 | 25 215 |
| Long-term debt | 105 208 | 104 708 | 109 958 | 93 233 | 118 550 | 157 200 | 146 100 | 109 500 | 178 750 | 180 750 |
| Short-term debt | 66 298 | 91 712 | 82 637 | 78 909 | 91 265 | 100 013 | 111 439 | 102 384 | 46 930 | 40 346 |
| Total debt | 171 506 | 196 420 | 192 595 | 172 142 | 209 815 | 257 213 | 257 539 | 211 884 | 225 680 | 221 096 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Auditor | Chief Auditor | 2020 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AK Other Auditor | Other Auditor | 2020 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PI Auditor Substitute | Auditor Substitute | 2020 | — | — |
GH Other Auditor | Other Auditor | 2023 | — | — |
BI Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Malmö Stadshus AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mattias Simon Johnny Johansson | Chief Auditor | 0 companies |
| Pehr Andersson | Chief Executive Officer | 0 companies |
| Ann Karin Gillberg | Other Auditor | 0 companies |
| Carl Andreas Hall-Frederiksen | Chief Executive Officer | 0 companies |
| Paul Ingvar Martin Eriksson | Auditor Substitute | 0 companies |
| Göran Hellberg | Other Auditor | 0 companies |
| Bo Inge Ronny Andersson | Chief Executive Officer | 0 companies |
| Gustaf Wolfram Kock | Board of Directors | 0 companies |
| Pär-Christer Kenneth Persson | Board of Directors | 0 companies |
| Lars Anders Skans | Board of Directors | 0 companies |
| Richard Henning Thörn | Deputy Board Member | 0 companies |
| Johan Oscar Sjöstrand | Chairman | 0 companies |
| Anwar Kamran | Deputy Board Member | 0 companies |
| Nils Jakob Werkmäster | Board of Directors | 0 companies |
| Ulla-Britt Mattisson | Board of Directors | 0 companies |
| Charlotte S L Strömberg Eliasson | Deputy Board Member | 0 companies |
| Gaby Ingela Desiré Wallström | Deputy Board Member | 0 companies |
| Denis Iljazi | Deputy Board Member | 0 companies |
| Yngve Roland Nilsson | Board of Directors | 0 companies |