| Revenue | SEK 169,8M | +12% |
| EBITDA | SEK 26,6M | +21% |
| Net profit | SEK 3,1M | -38% |
| Total assets | SEK 111,3M | +11% |
| Equity | SEK 34,6M | +10% |
| Employees | 79 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 126 837 | 139 389 | 137 375 | 135 735 | 136 793 | 151 171 | 169 823 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 596 | 3 011 | 8 932 | 10 740 | 15 078 | 21 824 | 21 573 | 16 050 | 22 009 | 26 622 |
| Depreciation & amort. | −872 | −949 | −852 | −848 | −839 | −984 | −1 022 | −1 015 | −1 201 | −1 295 |
| EBIT | 1 724 | 2 062 | 8 080 | 9 892 | 14 239 | 20 840 | 20 551 | 15 035 | 20 808 | 25 327 |
| Net financials | −141 | −214 | −78 | −71 | −116 | 4 013 | −74 | 84 | 680 | 1 218 |
| Profit before tax | 2 560 | 4 156 | 7 463 | 7 385 | 11 712 | 20 334 | 16 326 | 13 169 | 6 585 | 4 047 |
| Tax | −596 | −945 | −1 682 | −1 666 | −2 565 | −3 493 | −3 424 | −2 796 | −1 493 | −909 |
| Net profit | 1 964 | 3 211 | 5 781 | 5 719 | 9 147 | 16 841 | 12 902 | 10 373 | 5 092 | 3 138 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56 593 | 56 310 | 58 740 | 69 214 | 76 783 | 99 458 | 92 818 | 77 176 | 100 001 | 111 328 |
| Equity | 22 078 | 24 289 | 29 570 | 32 289 | 36 437 | 53 278 | 40 980 | 26 354 | 31 446 | 34 584 |
| Long-term debt | 789 | 721 | 653 | 619 | 619 | 619 | 619 | 619 | 619 | 619 |
| Short-term debt | 24 228 | 24 371 | 20 739 | 25 972 | 27 252 | 28 277 | 30 506 | 27 602 | 45 222 | 55 702 |
| Total debt | 25 017 | 25 092 | 21 392 | 26 591 | 27 871 | 28 896 | 31 125 | 28 221 | 45 841 | 56 321 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
GE Chief Auditor | Chief Auditor | 2021 | — | — |
PI Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dacke Industri Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Patrik Ekelund | Chief Executive Officer | 0 companies |
| Gunnar Erik Kristoffer Johansson | Chief Auditor | 0 companies |
| Pär Ingvar Staffan Arlebrand | Chief Executive Officer | 0 companies |
| Benita Christina Sigfridsson | Chief Executive Officer | 0 companies |
| Lars Henrik Åleby | Chairman | 0 companies |
| Jan Håkan Svensson | Board of Directors | 0 companies |
| Håkan Bertil Nilsson | Board of Directors | 0 companies |
| Tony Helmut Nilsson Kübek | Board of Directors | 0 companies |
| Magnus Daniel Källström | Deputy Board Member | 0 companies |
| Marcus David Patring | Board of Directors | 0 companies |
| Jan Stefan Bjarneberg | Board of Directors | 0 companies |
| Karl Erik Magnus Rydh | Deputy Board Member | 0 companies |
| Lars Anders Granlund | Chairman | 0 companies |
| Lowe Robert Thomas Fällmar | Board of Directors | 0 companies |
| Hans-Göran Evert Frick | Chairman | 0 companies |
| Marie Christina Sundell | Board of Directors | 0 companies |
| Martin Christoffer Carlsson | Board of Directors | 0 companies |
| Gösta Richard Cederquist | Board of Directors | 0 companies |
| Louise Pernilla Hansson Nordfors | Board of Directors | 0 companies |
| Sven Oscar Forsström | Board of Directors | 0 companies |