| Revenue | SEK 412,9M | +14% |
| EBITDA | SEK 78,1M | +12% |
| Net profit | SEK -1,4M | -186% |
| Total assets | SEK 1,3B | +0% |
| Equity | SEK 11,4M | -11% |
| Employees | 135 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 360 264 | 366 654 | 365 322 | 363 213 | 413 335 | 363 442 | 412 878 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 116 200 | 129 528 | 133 972 | 128 106 | 119 397 | 119 156 | 107 363 | 125 691 | 69 504 | 78 061 |
| Depreciation & amort. | −87 421 | −86 303 | −101 725 | −99 972 | −100 749 | −88 181 | −70 571 | −71 609 | −72 873 | −72 251 |
| EBIT | 28 779 | 43 225 | 32 247 | 28 134 | 18 648 | 30 975 | 36 792 | 54 082 | −3 369 | 5 810 |
| Net financials | −28 556 | −29 950 | −25 831 | −23 496 | −42 776 | −13 439 | −10 571 | −10 570 | −20 901 | −29 145 |
| Profit before tax | −27 | −168 | −360 | −141 | −209 | −147 | −259 | −460 | −500 | −250 |
| Tax | −195 | −0 | −0 | 71 | −0 | −0 | −0 | −0 | −0 | −1 180 |
| Net profit | −222 | −168 | −360 | −70 | −209 | −147 | −259 | −460 | −500 | −1 430 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 438 471 | 1 605 361 | 1 583 539 | 1 507 985 | 1 437 377 | 1 370 164 | 1 354 651 | 1 331 295 | 1 328 450 | 1 328 579 |
| Equity | 14 034 | 13 866 | 13 506 | 13 435 | 14 217 | 14 070 | 13 811 | 13 351 | 12 851 | 11 421 |
| Long-term debt | 600 000 | 300 000 | 0 | 1 300 000 | 1 150 000 | 1 100 000 | 1 100 000 | 1 050 000 | 1 050 000 | 1 100 000 |
| Short-term debt | 751 129 | 1 200 587 | 1 472 403 | 92 268 | 173 324 | 138 633 | 97 023 | 80 196 | 102 093 | 76 668 |
| Total debt | 1 351 129 | 1 500 587 | 1 472 403 | 1 392 268 | 1 323 324 | 1 238 633 | 1 197 023 | 1 130 196 | 1 152 093 | 1 176 668 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BV Other Auditor | Other Auditor | 2022 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
WS Other Auditor | Other Auditor | 2020 | — | — |
BA Other Auditor | Other Auditor | 2022 | — | — |
HG Chief Auditor | Chief Auditor | 2020 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AO Chief Auditor | Chief Auditor | 2022 | — | — |
CM Chief Auditor | Chief Auditor | 2021 | — | — |
GO Other Auditor | Other Auditor | 2022 | — | — |
GL Other Auditor | Other Auditor | 2020 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Göteborgs Stadshus AB | Company | 70.0% | 70.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Vilhelm Bertil Rundberg | Other Auditor | 0 companies |
| Malin Lena Olsson | Chief Executive Officer | 0 companies |
| Wimar Simon Daniel Sundeen | Other Auditor | 0 companies |
| Bengt Arne Bivall | Other Auditor | 0 companies |
| Hans Gavin | Chief Auditor | 0 companies |
| Karin Alexandra Maria Van Der Salm | Chief Executive Officer | 0 companies |
| Anders Olof Linusson | Chief Auditor | 0 companies |
| Carl Marcus Hans Gustafson | Chief Auditor | 0 companies |
| Gustav Oliver Daniel Höglund | Other Auditor | 0 companies |
| Gun Lisbet Maria Cederborg | Other Auditor | 0 companies |
| Anna Katarina Lanne Davidson | Chief Executive Officer | 0 companies |
| Sven Lennart Alfredsson | Deputy Board Member | 0 companies |
| Ralf Bertil Lorentsson | Board of Directors | 0 companies |
| Stig Arne Morgan Karlsson | Deputy Board Member | 0 companies |
| Charlotte Margareta Ljungblad | Deputy Board Member | 0 companies |
| Jonas Kjell Mårdbrink | Deputy Board Member | 0 companies |
| Björn Oxe | Deputy Board Member | 0 companies |
| Hans-Eric Wilhelm Andersson | Board of Directors | 0 companies |
| Claudia Nistor-Pedrini | Chairman | 0 companies |
| Claes Peter Rundström | Board of Directors | 0 companies |
| Hans Anders Christoffer Engkvist | Board of Directors | 0 companies |
| Christopher Konstantinos Saart | Board of Directors | 0 companies |
| Peter William Hemlin | Deputy Board Member | 0 companies |
| Torbjörn Christensson | Board of Directors | 0 companies |
| Charles Anders Moberg | Deputy Board Member | 0 companies |
| Claes Enar Björling | Board of Directors | 0 companies |
| Olle Holger Adolfsson | Board of Directors | 0 companies |
| Erik Liljeberg | Deputy Board Member | 0 companies |
| Bengt Elmer Johansson | Board of Directors | 0 companies |
| Emma Catarina Pettersson Dolderer | Board of Directors | 0 companies |
| Alec Mikael Sintorn | Deputy Board Member | 0 companies |
| Kenth Jonny Morgan Svensson | Deputy Board Member | 0 companies |
| Jan Stefan Larsson | Deputy Board Member | 0 companies |
| Jan Roberth Österman | Deputy Board Member | 0 companies |
| Jan Peter Danielsson | Board of Directors | 0 companies |
| Lars-Ove Peter Hellman | Deputy Board Member | 0 companies |