| Revenue | SEK 327,4M | +0% |
| EBITDA | SEK 9,4M | -24% |
| Net profit | SEK 11,5M | -19% |
| Total assets | SEK 151,3M | +6% |
| Equity | SEK 104,7M | +12% |
| Employees | 273 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 459 239 | 434 359 | 331 317 | 308 890 | 306 977 | 327 147 | 327 353 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 25 919 | 1 230 | −21 262 | −27 628 | 74 | −38 054 | 2 419 | 6 825 | 12 491 | 9 435 |
| Depreciation & amort. | — | — | — | — | — | −4 297 | — | — | — | — |
| EBIT | 25 919 | 1 230 | −21 262 | −27 628 | 74 | −42 351 | 2 419 | 6 825 | 12 491 | 9 435 |
| Net financials | 43 | −51 | −24 | −4 | 17 | 42 | 9 | 302 | 1 469 | 1 975 |
| Profit before tax | 19 946 | −4 571 | 248 | −27 632 | 91 | −42 310 | 2 428 | 7 127 | 14 200 | 11 410 |
| Tax | −4 405 | 751 | −1 192 | 2 062 | −1 037 | −0 | −0 | −1 330 | 33 | 71 |
| Net profit | 15 541 | −3 820 | −944 | −25 570 | −946 | −42 310 | 2 428 | 5 797 | 14 233 | 11 481 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 223 821 | 231 274 | 206 011 | 176 738 | 164 988 | 122 414 | 118 065 | 125 133 | 142 463 | 151 346 |
| Equity | 144 337 | 140 516 | 139 573 | 114 003 | 113 057 | 70 747 | 73 176 | 78 973 | 93 206 | 104 687 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 63 272 | 67 933 | 66 199 | 59 504 | 51 685 | 51 427 | 43 157 | 45 342 | 49 250 | 45 659 |
| Total debt | 63 272 | 67 933 | 66 199 | 59 504 | 51 685 | 51 427 | 43 157 | 45 342 | 49 250 | 45 659 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RG Other Auditor | Other Auditor | 2023 | — | — |
IS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HG Chief Auditor | Chief Auditor | 2023 | — | — |
KJ Other Auditor | Other Auditor | 2023 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
UG Other Auditor | Other Auditor | 2023 | — | — |
AO Chief Auditor | Chief Auditor | 2020 | — | — |
NB Other Auditor | Other Auditor | 2023 | — | — |
SR Other Auditor | Other Auditor | 2023 | — | — |
JE Other Auditor | Other Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GÖTEBORGSREGIONENS KOMMUNALFÖRBUND | Company | 54.0% | 54.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Gert-Inge Andersson | Other Auditor | 0 companies |
| Ivan Stipic | Chief Executive Officer | 0 companies |
| Anna Birgitta Flärd | Chief Executive Officer | 0 companies |
| Hans Gavin | Chief Auditor | 0 companies |
| Karl Johan Nilsson | Other Auditor | 0 companies |
| Lena Katarina Ahlqvist | Chief Executive Officer | 0 companies |
| Ulf Gunnar Boris Preijde | Other Auditor | 0 companies |
| Anders Olof Linusson | Chief Auditor | 0 companies |
| Naemi Birgitta Eriksson | Other Auditor | 0 companies |
| Sven Reinhold Andersson | Other Auditor | 0 companies |
| Jonas Elof Ingvar Jonsson | Other Auditor | 0 companies |
| Kerstin Lis Palm | Board of Directors | 0 companies |
| Bengt Jerker Andersson Liljestrand | Board of Directors | 0 companies |
| Ken Jörgen Gunnesson | Board of Directors | 0 companies |
| Eveline Ingeborg Stomvall | Board of Directors | 0 companies |
| Maria Elisabeth Standar | Board of Directors | 0 companies |
| Ylva Margot Elisabet Morén | Chairman | 0 companies |
| Britt Sofia Lagerberg Gärdsfors | Board of Directors | 0 companies |
| Carl Filip Rickard Olsson | Board of Directors | 0 companies |
| Malin Susanna Hedelin | Board of Directors | 0 companies |
| Kerstin Lisbeth Ulrika Nilsson | Chairman | 0 companies |