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ABActiveOrg 5563602522Prästgårdsgränd 4Scheduled passenger transport by road · NACE 4931Est. 1989418 employees
Revenue 2024
SEK 635,7M
+27% vs 2023
EBITDA margin
16.8%
+15% vs 2023
Equity ratio
9.9%
Financial strength
Net profit 2024
SEK 15,1M
-6% vs 2023
| Revenue | SEK 635,7M | +27% |
| EBITDA | SEK 106,6M | +15% |
| Net profit | SEK 15,1M | -6% |
| Total assets | SEK 320,3M | +3% |
| Equity | SEK 31,8M | +90% |
| Employees | 418 | — |
Legal name
Go-Ahead AB
Org number
5563602522
Legal form
Aktiebolag
NACE code
4931 · Scheduled passenger transport by road
Founded
17 maj 1989
Share capital
SEK 500 000
Employees
418 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva beställnings- och linjetrafik med fordon, samt därmed förenlig verksamhet.
Address
Prästgårdsgränd 4
Phone
+4648154800
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 183 617 | 268 539 | 293 609 | 311 969 | 349 011 | 502 108 | 635 727 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 18 952 | 23 647 | 28 859 | 38 401 | 47 759 | 48 941 | 56 302 | 92 486 | 106 608 |
| Depreciation & amort. | −9 247 | −10 191 | −18 449 | −21 337 | −28 906 | −34 841 | −40 036 | −43 925 | −59 038 |
| EBIT | 9 705 | 13 456 | 10 410 | 17 064 | 18 853 | 14 100 | 16 266 | 48 561 | 47 570 |
| Net financials | −693 | −612 | −2 196 | −3 132 | −4 235 | −4 710 | −3 934 | −7 236 | −6 441 |
| Profit before tax | 3 738 | 2 273 | 115 | 763 | 433 | −187 | 223 | 20 357 | 18 749 |
| Tax | −864 | −543 | −95 | −248 | −402 | −0 | −207 | −4 304 | −3 692 |
| Net profit | 2 874 | 1 730 | 20 | 515 | 31 | −187 | 16 | 16 053 | 15 057 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 104 027 | 108 806 | 201 721 | 263 721 | 277 376 | 347 406 | 336 705 | 312 284 | 320 286 |
| Equity | 5 097 | 6 827 | 6 847 | 13 956 | 836 | 649 | 665 | 16 718 | 31 775 |
| Long-term debt | 40 917 | 41 479 | 113 183 | 130 175 | 138 506 | 184 790 | 156 052 | 98 665 | 56 342 |
| Short-term debt | 29 992 | 30 437 | 47 008 | 60 739 | 58 041 | 75 366 | 81 110 | 77 054 | 90 473 |
| Total debt | 70 909 | 71 916 | 160 191 | 190 914 | 196 547 | 260 156 | 237 162 | 175 719 | 146 815 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20162024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20162024
Return on equity
47.4%
This company
18.4%
Market median
+158% vs market
20162024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20162024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20162024
Debt / equity
9.08×
This company
0.62×
Market median
-1365% vs market
20162024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-04-01 – 2016-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BT Audit | Audit | 2022 | — | — |
EJ Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
LO Audit | Audit | 2022 | — | — |
JA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Go-Ahead Sverige AB | Company | 100.0% | 100.0% | 0001 |
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Go-Ahead AB 
Kanten fastigheter och förvaltning ABBoard members of Go-Ahead AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Jacobson | Chief Executive Officer | 0 companies |
| Bengt Tommy Jonasson | Audit | 0 companies |
| Elin Jenny Maria Forsander | Chief Executive Officer | 0 companies |
| Lars Ola Jonas Leo | Audit | 0 companies |
| Jonas Anders Daniel Karlsson | Audit | 0 companies |
| Hampus Krister Niklas Engdahl | Board of Directors | 0 companies |
| Britt Ester Marita Engdahl | Deputy Board Member | 0 companies |
| Hendrikus Petrus Maria Verwer | Board of Directors | 0 companies |
| Krister Gerhard Allan Engdahl | Chairman | 0 companies |
| Leonard Oscar Medin | Board of Directors | 0 companies |
| John Trayner | Chairman | 0 companies |
| Mark Anderson | Board of Directors | 0 companies |
| Håkan Allan Dahlgren | Board of Directors | 0 companies |
| Matthew Walter Carney | Chairman | 0 companies |
| Rickard Mikael Silver | Board of Directors | 0 companies |
| Sven-Magnus Hedin | Chairman | 0 companies |
| David Oscar Fredrik Lindquist | Board of Directors | 0 companies |
| Malin Anna Sofi Kronmar | Board of Directors | 0 companies |