| Revenue | SEK 186,8M | -1% |
| EBITDA | SEK 17,2M | -13% |
| Net profit | SEK 13,5M | +19% |
| Total assets | SEK 97,1M | +5% |
| Equity | SEK 70,1M | +5% |
| Employees | 58 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 158 324 | 113 471 | 152 025 | 129 901 | 153 467 | 159 689 | 170 632 | 188 860 | 186 821 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 169 | 16 930 | 14 806 | 5 389 | 15 425 | 15 419 | 11 288 | 19 754 | 17 193 |
| Depreciation & amort. | −583 | −529 | −597 | −665 | −980 | −1 199 | −922 | −737 | −711 |
| EBIT | 2 586 | 16 401 | 14 209 | 4 724 | 14 445 | 14 220 | 10 366 | 19 017 | 16 482 |
| Net financials | −420 | −270 | −1 426 | −168 | 24 | 127 | 147 | 225 | 620 |
| Profit before tax | 37 | 518 | 14 119 | 4 536 | 7 002 | 3 043 | 514 | 14 369 | 17 101 |
| Tax | −25 | −137 | −2 968 | −1 009 | −1 524 | −652 | −159 | −3 014 | −3 592 |
| Net profit | 12 | 381 | 11 151 | 3 527 | 5 478 | 2 391 | 355 | 11 355 | 13 509 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 82 941 | 88 813 | 72 372 | 65 828 | 86 323 | 89 280 | 98 898 | 92 712 | 97 098 |
| Equity | 6 131 | 13 323 | 37 532 | 41 059 | 52 406 | 54 797 | 55 151 | 66 543 | 70 053 |
| Long-term debt | 0 | 0 | 10 174 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 76 810 | 75 489 | 24 666 | 24 769 | 33 917 | 34 483 | 43 747 | 21 296 | 22 173 |
| Total debt | 76 810 | 75 489 | 34 840 | 24 769 | 33 917 | 34 483 | 43 747 | 21 296 | 22 173 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PU Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
ME Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dacke Industri Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Pär Ulrik Stenbacka | Chief Executive Officer | 0 companies |
| Rikard Olof Roland Lundqvist | Chief Executive Officer | 0 companies |
| My Elisabeth Lidén | Chief Auditor | 0 companies |
| Lars Henrik Åleby | Chairman | 0 companies |
| Lars Rune Fredin | Chairman | 0 companies |
| Olof Egon Hammar | Board of Directors | 0 companies |
| Tomi Olavi Ojala | Board of Directors | 0 companies |
| Andreas Del Burnett Lewis | Board of Directors | 0 companies |
| Lars Anders Granlund | Chairman | 0 companies |
| Ingrid Fredrika Mariana Stööph | Board of Directors | 0 companies |
| Pia Anneli Jakobsson | Board of Directors | 0 companies |