Riskpilot← Back to searchSign inGet full accessGöteborgs Stads Leasing AB
ABActiveOrg 5564421716Gjutjärnsgatan 12Rental and leasing of office machinery, equipment and computers · NACE 7733Est. 1992137 employees
Revenue 2024
SEK 939,9M
+8% vs 2023
EBITDA margin
77.8%
+6% vs 2023
Equity ratio
4.0%
Financial strength
Net profit 2024
SEK 42,3M
+17% vs 2023
| Revenue | SEK 939,9M | +8% |
| EBITDA | SEK 731,4M | +6% |
| Net profit | SEK 42,3M | +17% |
| Total assets | SEK 3,2B | +7% |
| Equity | SEK 127,3M | +50% |
| Employees | 137 | — |
Legal name
Göteborgs Stads Leasing AB
Org number
5564421716
Legal form
Aktiebolag
NACE code
7733 · Rental and leasing of office machinery, equipment and computers
Founded
11 februari 1992
Share capital
SEK 3 000 000
Employees
137 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av Alpstranden, Pierre Emil Börje Bergman, Cay Tedd Bergman, Jan Henry Kristofer Ghinea, Diana Aurelia Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att erbjuda finansiell och operationell leasing till Göteborgs Stad och dess hel- och delägda bolag samt till andra juridiska personer där Göteborgs Stad har ett rättsligt bestämmande inflytande, samt därmed förenlig verksamhet. Bolaget ska därutöver erbjuda finansiell och operationell leasing till den regionala kollektivtrafikmyndigheten i Västra Götalands län, inklusive till av myndigheten helägda juridiska personer, när det gäller spårvagnar avsedda för trafik som tillgodoser Göteborgs Stads behov av kollektivtrafik. Inom finansiell leasing ska bolaget erbjuda finansierings- lösningar av lös egendom såsom materiella och immateriella inventarier, maskiner, fordon och därtill anknytande verksamheter. Inom operationell leasing ska bolaget erbjuda samordning av miljö- och trafiksäkra fordon, maskiner och transporter samt arbeta förebyggande när det gäller fordonsrelaterade skador och skadekostnader. Bolaget ska vara stadens expertorgan ifråga om leasingfinansiering och svara för Göteborgs Stads verksamheters behov av rådgivning och konsultation inom området.
Address
Gjutjärnsgatan 12
Phone
+46313684600
Risika for professionals
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 782 316 | 789 641 | 802 322 | 869 332 | 939 861 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 661 467 | 668 342 | 682 485 | 691 919 | 731 425 |
| Depreciation & amort. | −629 061 | −622 802 | −628 155 | −645 787 | −689 758 |
| EBIT | 32 406 | 45 540 | 54 330 | 46 132 | 41 667 |
| Net financials | — | — | −13 189 | — | — |
| Profit before tax | 5 093 | 5 114 | −12 859 | 37 349 | 43 595 |
| Tax | −1 399 | −1 060 | 16 853 | −1 060 | −1 270 |
| Net profit | 3 694 | 4 054 | 3 994 | 36 289 | 42 325 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 652 443 | 2 594 648 | 2 726 538 | 2 992 318 | 3 210 045 |
| Equity | 40 633 | 44 687 | 48 681 | 84 970 | 127 296 |
| Long-term debt | 1 215 546 | 1 158 617 | 1 240 892 | 1 455 695 | 1 677 944 |
| Short-term debt | 136 922 | 132 555 | 202 268 | 193 200 | 123 397 |
| Total debt | 1 352 468 | 1 291 172 | 1 443 160 | 1 648 895 | 1 801 341 |
EBITDA margin
77.8%
This company
15.8%
Market median
+392% vs market
20202024
Equity ratio
4.0%
This company
38.2%
Market median
-90% vs market
20202024
Return on equity
33.2%
This company
18.4%
Market median
+80% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20202024
Debt / equity
24.22×
This company
0.62×
Market median
-3806% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
AC Other Auditor | Other Auditor | 2021 |
EM Other Auditor | Other Auditor | 2024 |
CT Chief Executive Officer | Chief Executive Officer | 2022 |
HG Other Auditor | Other Auditor | 2022 |
JW Other Auditor | Other Auditor | 2024 |
NB Chief Auditor | Chief Auditor | 2024 |
| Former (5) | ||
BG Other Auditor | Other Auditor | 2022 – 2024 |
ED Chief Auditor | Chief Auditor | 2022 – 2024 |
US Other Auditor | Other Auditor | 2021 – 2024 |
LJ Chief Auditor | Chief Auditor | 2021 – 2022 |
JS Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (14) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2026 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Former (12) | ||
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2021 – 2026 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
GÖTEBORGS KOMMUN
Göteborgs Stads Leasing AB Board members of Göteborgs Stads Leasing AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Christina Rogestam | Other Auditor | 0 companies |
| Bengt-Åke Gustaf Gellerstedt | Other Auditor | 0 companies |
| Erik Daniel Eriksson | Chief Auditor | 0 companies |
| Ulf Stefan Tomas Dahlén | Other Auditor | 0 companies |
| Elisabeth Maria Viking | Other Auditor | 0 companies |
| Lars Jesper Nilsson | Chief Auditor | 0 companies |
| Cay Tedd Bergman | Chief Executive Officer | 0 companies |
| Hans-Göran Gustafsson | Other Auditor | 0 companies |
| Jan Wilhelm Fridén | Other Auditor | 0 companies |
| Johan Sävhage | Chief Executive Officer | 0 companies |
| Nina Birgit Brohall | Chief Auditor | 0 companies |
| Inger Kristina Carlsson | Deputy Board Member | 0 companies |
| Pierre Emil Börje Alpstranden | Board of Directors | 0 companies |
| David Johannes Skansholm | Deputy Board Member | 0 companies |
| Aida Hadziselimovic | Board of Directors | 0 companies |
| Maria Veronica Linnéa Öjeskär | Deputy Board Member | 0 companies |
| Diana Aurelia Ghinea | Chairman | 0 companies |
| Hjalmar Patrik Krantz | Board of Directors | 0 companies |
| Carl Johannes Weiberg | Deputy Board Member | 0 companies |
| Nils Ronald Blixt | Board of Directors | 0 companies |
| Bengt Erik Larsson | Board of Directors | 0 companies |
| Lars Martin Jonason | Deputy Board Member | 0 companies |
| Adam Erik Johan van Stam | Board of Directors | 0 companies |
| Kjell Eskil Blomqvist | Board of Directors | 0 companies |
| Renas Mustafa | Board of Directors | 0 companies |
| Nils Lars-Gunnar Jönsson | Board of Directors | 0 companies |
| Carina Linnéa Karlevid Cajander | Deputy Board Member | 0 companies |
| Maria Magdalena Lindstrand | Deputy Board Member | 0 companies |
| Jan Henry Kristofer Bergman | Board of Directors | 0 companies |
| Per Martin Robert Svensson Randsalu | Deputy Board Member | 0 companies |
| Hanna Kristina Gustavsson | Deputy Board Member | 0 companies |
| Ann-Sofie Elisabeth Lagerstedt | Board of Directors | 0 companies |
| Joakim Mikael Dahl | Deputy Board Member | 0 companies |
| Göran Sigvard Larsson | Board of Directors | 0 companies |
| John Isak Strömblad | Board of Directors | 0 companies |
| Flor Dominga Huamantumba Alcantara | Deputy Board Member | 0 companies |
| Kenth Allan Allansson | Board of Directors | 0 companies |