Riskpilot← Back to searchSign inGet full accessDahlrum AB
ABActiveOrg 5562400803Företagsgatan 17Manufacture of plastic packing goods · NACE 2222Est. 19844 employees
Revenue 2025
SEK 17,5M
+1% vs 2024
EBITDA margin
9.0%
-1% vs 2024
Equity ratio
13.6%
Financial strength
Net profit 2025
SEK 121K
-18% vs 2024
| Revenue | SEK 17,5M | +1% |
| EBITDA | SEK 1,6M | -1% |
| Net profit | SEK 121K | -18% |
| Total assets | SEK 8,3M | +33% |
| Equity | SEK 1,1M | +12% |
| Employees | 4 | — |
Legal name
Dahlrum AB
Org number
5562400803
Legal form
Aktiebolag
NACE code
2222 · Manufacture of plastic packing goods
Founded
9 maj 1984
Share capital
SEK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva partihandel med möbler för offentlig utemiljö, partihandel med lådor och plast för hushållsbruk, partihandel med gruv-, bygg- och anläggningsmaskiner samt byggnadssnickeriarbeten. Bolaget ska även bedriva utveckling, produktion och försäljning av system och produkter för plantering och därtill förenlig verksamhet
Address
Företagsgatan 17
Email
anna@dahlrum.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 586 | 8 243 | 6 967 | 10 023 | 9 400 | 14 694 | 17 234 | 17 461 |
| Staff expenses | — | — | — | — | — | — | −2 125 | −2 076 | −2 699 | −2 379 |
| EBITDA | 219 | 880 | 637 | 1 239 | 158 | 1 655 | −13 | 1 072 | 1 598 | 1 578 |
| Depreciation & amort. | −5 | −1 | −3 | −6 | −6 | −6 | −6 | −3 | — | −6 |
| EBIT | 214 | 879 | 634 | 1 233 | 152 | 1 649 | −19 | 1 069 | 1 598 | 1 572 |
| Net financials | −1 | −1 | −1 | −2 | −1 | −1 | −1 | 0 | −0 | −1 |
| Profit before tax | 378 | 659 | 466 | 28 | 21 | 44 | 11 | 111 | 197 | 158 |
| Tax | −91 | −146 | −106 | −11 | −10 | −15 | −9 | −33 | −49 | −37 |
| Net profit | 287 | 513 | 360 | 17 | 11 | 29 | 2 | 77 | 148 | 121 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 616 | 1 013 | 1 826 | 2 651 | 2 734 | 3 342 | 3 567 | 4 196 | 6 284 | 8 335 |
| Equity | 497 | 622 | 726 | 743 | 755 | 784 | 786 | 863 | 1 011 | 1 133 |
| Long-term debt | 0 | 0 | 0 | 1 000 | 490 | 1 490 | 1 019 | — | — | — |
| Short-term debt | 119 | 171 | 714 | 519 | 1 100 | 675 | 1 400 | 3 113 | 5 153 | 7 069 |
| Total debt | 119 | 171 | 714 | 1 519 | 1 590 | 2 165 | 2 420 | 3 113 | 5 153 | 7 069 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20162025
Equity ratio
13.6%
This company
38.2%
Market median
-64% vs market
20162025
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20162025
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20162025
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20162025
Debt / equity
6.36×
This company
0.62×
Market median
-926% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TAD Holding AB | Company | 100.0% | 100.0% | 0001 |
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TAD Holding AB
Dahlrum AB Board members of Dahlrum AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thor Aage Dahl | Chief Executive Officer | 0 companies |
| Alf Jörgen Hägglund | Audit | 0 companies |
| Anna Helena Dahl | Deputy Board Member | 0 companies |