| Revenue | SEK 128,9M | +10% |
| EBITDA | SEK 25,6M | +4% |
| Net profit | SEK 1M | -88% |
| Total assets | SEK 410,6M | +23% |
| Equity | SEK 47,9M | +2% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 887 | 6 463 | 72 237 | 73 280 | 57 240 | 57 551 | 116 948 | 128 927 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 975 | −325 | 122 | 55 | 19 524 | 23 679 | 15 998 | 18 956 | 24 516 | 25 567 |
| Depreciation & amort. | −656 | −680 | −710 | −708 | −14 798 | −12 680 | −9 578 | −7 253 | −5 198 | −14 669 |
| EBIT | 319 | −1 005 | −588 | −653 | 4 726 | 10 999 | 6 420 | 11 703 | 19 318 | 10 898 |
| Net financials | −85 | −27 | −36 | −43 | −2 471 | −5 569 | −5 144 | −5 604 | −7 797 | −8 197 |
| Profit before tax | 234 | −1 032 | 8 139 | −23 | −428 | −3 610 | 1 924 | 5 287 | 10 992 | 1 469 |
| Tax | −0 | −0 | −0 | −0 | −4 689 | 4 470 | −487 | −1 689 | −2 604 | −468 |
| Net profit | 234 | −1 032 | 8 139 | −23 | −5 117 | 860 | 1 437 | 3 598 | 8 388 | 1 001 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 296 | 20 007 | 28 995 | 29 592 | 322 196 | 322 340 | 323 231 | 341 860 | 334 131 | 410 592 |
| Equity | 11 537 | 10 505 | 18 645 | 18 621 | 32 660 | 33 520 | 34 957 | 38 555 | 46 943 | 47 944 |
| Long-term debt | 6 145 | 7 509 | 8 220 | 9 919 | 253 165 | 253 165 | 251 000 | 251 000 | 251 000 | 316 000 |
| Short-term debt | 1 614 | 1 993 | 2 130 | 1 051 | 35 511 | 30 668 | 32 476 | 46 694 | 29 757 | 38 693 |
| Total debt | 7 759 | 9 502 | 10 350 | 10 970 | 288 676 | 283 833 | 283 476 | 297 694 | 280 757 | 354 693 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Audit | Audit | 2025 | — | — |
LG Chief Auditor | Chief Auditor | 2020 | — | — |
FH | Audit | 2020 | — | — |
BA Other Auditor | Other Auditor | 2023 | — | — |
LC External Signatory | External Signatory | 2022 | — | — |
NB Other Auditor | Other Auditor | 2023 | — | — |
PO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MC Other Auditor | Other Auditor | 2020 | — | — |
GB Other Auditor | Other Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kramfors Kommunhus Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Rikard Grundin | Audit | 0 companies |
| Lars Gösta Skoglund | Chief Auditor | 0 companies |
| Frida Helena Andersson | Audit | 0 companies |
| Barbro Anita Lindahl | Other Auditor | 0 companies |
| Linda Camilla Hellström | External Signatory | 0 companies |
| Nils Bertil Böhlin | Other Auditor | 0 companies |
| Per Olof Eriksson | Chief Executive Officer | 0 companies |
| Mats Carl Åke Söderlind | Other Auditor | 0 companies |
| Gun Berit Larsson | Other Auditor | 0 companies |
| Hans Micael Melander | Chairman | 0 companies |
| Björn Olof Sjödin | Board of Directors | 0 companies |
| Ida Kristina Stafrin | Board of Directors | 0 companies |
| Margit Lillemor Zidén | Board of Directors | 0 companies |
| Karin Ellen Högström | Board of Directors | 0 companies |
| Pelle Per-Ludwig Emanuel Anderzon | Board of Directors | 0 companies |
| Karl-Johan Enok Timan Rahm | Board of Directors | 0 companies |
| Knut Olof Göran Fahlén | Board of Directors | 0 companies |
| Bengt Arne Sörlin | Board of Directors | 0 companies |
| Sofie Helena Hellman | Board of Directors | 0 companies |
| Ulla Marica Eleonora Asplund | Chairman | 0 companies |