| Revenue | SEK 3,9B | -4% |
| EBITDA | SEK 681,4M | +18% |
| Net profit | SEK 58M | +39% |
| Total assets | SEK 11,3B | +0% |
| Equity | SEK 971,7M | -8% |
| Employees | 444 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 562 517 | 2 519 815 | 2 291 484 | 2 950 062 | 3 670 059 | 4 056 827 | 3 895 372 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 459 284 | 594 548 | 583 837 | 595 089 | 588 306 | 527 183 | 854 794 | 716 070 | 579 005 | 681 447 |
| Depreciation & amort. | −301 156 | −313 816 | −355 300 | −357 968 | −382 057 | −393 320 | −439 366 | −401 047 | −426 599 | −427 881 |
| EBIT | 158 128 | 280 732 | 228 537 | 237 121 | 206 249 | 133 863 | 415 428 | 315 023 | 152 406 | 253 566 |
| Net financials | 123 281 | −22 621 | −22 111 | 53 517 | 11 837 | 7 256 | −18 183 | −17 183 | −61 527 | −87 498 |
| Profit before tax | 144 258 | −8 134 | −30 645 | 77 597 | 27 967 | 22 593 | −14 585 | 73 312 | 41 718 | 61 846 |
| Tax | −0 | 18 438 | 146 | −5 | −0 | −80 | 20 250 | −20 890 | −52 | −3 831 |
| Net profit | 144 258 | 10 304 | −30 499 | 77 592 | 27 967 | 22 513 | 5 665 | 52 422 | 41 666 | 58 015 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 564 882 | 7 772 139 | 7 962 422 | 8 719 559 | 9 563 857 | 9 840 159 | 10 243 569 | 11 456 750 | 11 351 737 | 11 346 569 |
| Equity | 1 534 644 | 1 491 248 | 1 407 049 | 1 426 641 | 1 386 289 | 1 335 386 | 1 283 051 | 1 217 538 | 1 058 341 | 971 707 |
| Long-term debt | 2 705 989 | 2 608 995 | 2 688 018 | 3 061 878 | 3 603 746 | 4 866 245 | 4 450 354 | 4 945 442 | 5 402 791 | 5 615 089 |
| Short-term debt | 1 441 673 | 1 567 467 | 1 520 949 | 1 660 908 | 1 762 607 | 669 361 | 1 080 065 | 1 599 448 | 1 058 046 | 755 435 |
| Total debt | 4 147 662 | 4 176 462 | 4 208 967 | 4 722 786 | 5 366 353 | 5 535 606 | 5 530 419 | 6 544 890 | 6 460 837 | 6 370 524 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM External Signatory | External Signatory | 2020 | — | — |
AG Chief Auditor | Chief Auditor | 2020 | — | — |
BO External Signatory | External Signatory | 2025 | — | — |
SE Chief Auditor | Chief Auditor | 2023 | — | — |
AA Other Auditor | Other Auditor | 2023 | — | — |
JÅ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EM External Signatory | External Signatory | 2022 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
ME Other Auditor | Other Auditor | 2023 | — | — |
KF Other Auditor | Other Auditor | 2023 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PN 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 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Västerås Stadshus AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jeanette Maria Ellinge | External Signatory | 0 companies |
| Anders Gunnar Pålhed | Chief Auditor | 0 companies |
| Bernt Ove Fredriksson | External Signatory | 0 companies |
| Susann Eva Marlene Eriksson | Chief Auditor | 0 companies |
| Asta Aulikki Matikainen Lecklin | Other Auditor | 0 companies |
| Jan Åke Andhagen | Chief Executive Officer | 0 companies |
| Ernst Mikael Fändrik | External Signatory | 0 companies |
| Lars Andreas Nilsson | Chief Executive Officer | 0 companies |
| Mariana Elisabeth Löf | Other Auditor | 0 companies |
| Karl Fredrik Domert | Other Auditor | 0 companies |
| Leif Magnus Eriksson | Chief Executive Officer | 0 companies |
| Per Niklas Erik Gunnar | Chief Executive Officer | 0 companies |
| Olof Mikael Lindh | Board of Directors | 0 companies |
| Magnus Erik Lennart Ekblad | Board of Directors | 0 companies |
| Thomas Christian Tobias Utterstedt | Board of Directors | 0 companies |
| Lars-Erik Nordin | Board of Directors | 0 companies |
| Carl Magnus Wilhelm Jesperson | Board of Directors | 0 companies |
| Erik Ödmansson | Board of Directors | 0 companies |
| Samuel Stengård | Board of Directors | 0 companies |
| Carin Maria Lidman | Chairman | 0 companies |
| Sture Ragnar Torseng | Board of Directors | 0 companies |
| Bo Joakim Borg | Board of Directors | 0 companies |
| Anna Katarina Nordin | Board of Directors | 0 companies |
| Paula Andrea Hernandez Mendez | Board of Directors | 0 companies |
| Karl Anders Bäckström | Board of Directors | 0 companies |
| Rodrigo Romo | Board of Directors | 0 companies |
| Karder Saeed Foad | Board of Directors | 0 companies |
| Enes Bilalovic | Board of Directors | 0 companies |
| Elin Lucia Karolina Asplund | Board of Directors | 0 companies |
| Johanna Maria Eriksdotter | Board of Directors | 0 companies |
| Solveig Monica Elisabeth Nilsson | Board of Directors | 0 companies |
| Jonathan Jihad Taki | Board of Directors | 0 companies |
| Florencia Aroca López | Board of Directors | 0 companies |
| Edward Mark Bus Barnelius | Board of Directors | 0 companies |
| Martha Elina Nordberg | Board of Directors | 0 companies |
| Jan Staffan Jansson | Chairman | 0 companies |
| Mats Gunnar Eriksson | Board of Directors | 0 companies |