| Revenue | SEK 149,8M | +7% |
| EBITDA | SEK 42,9M | -5% |
| Net profit | SEK 953K | -69% |
| Total assets | SEK 690,6M | +0% |
| Equity | SEK 48,3M | +2% |
| Employees | 24 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 117 898 | 120 501 | 127 700 | 156 008 | 134 310 | 140 341 | 149 841 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 12 802 | 13 750 | 15 813 | 15 890 | 11 200 | 21 712 | 20 070 | 27 796 | 44 996 | 42 856 |
| Depreciation & amort. | −7 047 | −8 479 | −9 141 | −8 903 | −9 183 | −14 744 | −26 672 | −16 628 | −22 237 | −19 880 |
| EBIT | 5 755 | 5 271 | 6 672 | 6 987 | 2 017 | 6 968 | −6 602 | 11 168 | 22 759 | 22 976 |
| Net financials | −5 280 | −5 254 | −5 738 | −6 620 | −5 541 | −6 274 | −5 119 | −7 778 | −19 690 | −20 738 |
| Profit before tax | 475 | 17 | 934 | 1 519 | −3 524 | 694 | −11 721 | 3 389 | 3 069 | 2 238 |
| Tax | −0 | 360 | 408 | 328 | −0 | −100 | −0 | −989 | 18 | −1 285 |
| Net profit | 475 | 377 | 1 342 | 1 847 | −3 524 | 594 | −11 721 | 2 400 | 3 087 | 953 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 228 485 | 252 747 | 267 756 | 286 791 | 363 510 | 479 265 | 585 053 | 717 363 | 689 816 | 690 606 |
| Equity | 14 961 | 18 838 | 21 680 | 23 527 | 20 003 | 34 597 | 22 876 | 44 276 | 47 363 | 48 316 |
| Long-term debt | 199 285 | 219 500 | 234 700 | 235 200 | 295 200 | 405 200 | 505 000 | 616 000 | 590 600 | 578 600 |
| Short-term debt | 14 239 | 14 409 | 11 376 | 28 064 | 48 307 | 39 468 | 57 177 | 57 087 | 51 852 | 63 690 |
| Total debt | 213 524 | 233 909 | 246 076 | 263 264 | 343 507 | 444 668 | 562 177 | 673 087 | 642 452 | 642 290 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Other Auditor | Other Auditor | 2023 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LM Chief Auditor | Chief Auditor | 2021 | — | — |
NP Other Auditor | Other Auditor | 2020 | — | — |
BC Chief Auditor | Chief Auditor | 2020 | — | — |
IM Other Auditor | Other Auditor | 2021 | — | — |
AR Other Auditor | Other Auditor | 2022 | — | — |
IC Other Auditor | Other Auditor | 2023 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sunne Kommun | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Fredrik Stodne | Other Auditor | 0 companies |
| Carl-Johan Anders Svensson | Chief Executive Officer | 0 companies |
| Lars Marcus Persson | Chief Auditor | 0 companies |
| Nils Per-Arne Hermansson | Other Auditor | 0 companies |
| Bernt Carl Gustaf Johnson | Chief Auditor | 0 companies |
| Inger Margret Axelsson | Other Auditor | 0 companies |
| Anders Roland Folkesson | Other Auditor | 0 companies |
| Inga-Lena Chatarina Börjesson | Other Auditor | 0 companies |
| Johan Niklas Jansson | Chief Executive Officer | 0 companies |
| Per-Olov Evert Röjeskog | Board of Directors | 0 companies |
| Lars Rune Atterfors | Chairman | 0 companies |
| Gun-Britt Anette Rudin | Deputy Board Member | 0 companies |
| Sven-Olov Gerhard Edgren | Board of Directors | 0 companies |
| Pär Ivan Stjernberg | Board of Directors | 0 companies |
| Kerstin Margareta Larsson | Board of Directors | 0 companies |
| Bengt Göran Emanuel Hedelin | Deputy Board Member | 0 companies |
| Helena Christina Anshammar | Deputy Board Member | 0 companies |
| Freddy Kjellström | Chairman | 0 companies |
| Anton Erik Bengtsson | Board of Directors | 0 companies |
| Jan Håkan Thorell | Chairman | 0 companies |
| Jonas Per Erik Feltenmark | Deputy Board Member | 0 companies |
| Kari Johanne Gjulem | Deputy Board Member | 0 companies |
| Ulf Johan Henrik Lagerlöf | Board of Directors | 0 companies |
| Tord Marcus Bergsjö | Deputy Board Member | 0 companies |
| Hans Olov Högberg | Deputy Board Member | 0 companies |
| Per Vitalis | Deputy Board Member | 0 companies |
| Leif Karl-Olov Fredriksson | Board of Directors | 0 companies |
| Anette Margareta Sätherberg | Deputy Board Member | 0 companies |
| Ove Tobias Eriksson | Chairman | 0 companies |
| Rolf Ingemar Örnborg | Deputy Board Member | 0 companies |
| Tommy Mathias Berntsen | Board of Directors | 0 companies |
| Bo Lennart Eråker | Board of Directors | 0 companies |
| Emma Maria Hultcrantz | Board of Directors | 0 companies |
| Leif Johan Robin Undin | Board of Directors | 0 companies |
| Hans Tomas Riste | Deputy Board Member | 0 companies |