| Revenue | SEK 132,1M | -24% |
| EBITDA | SEK 23,9M | -16% |
| Net profit | SEK 14,4M | -15% |
| Total assets | SEK 61,2M | -37% |
| Equity | SEK 15,7M | -68% |
| Employees | 32 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 110 788 | 116 889 | 112 344 | 137 137 | 164 586 | 172 864 | 132 125 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 523 | 4 856 | 4 077 | 6 441 | 7 805 | 9 290 | 13 387 | 28 408 | 28 490 | 23 926 |
| Depreciation & amort. | −543 | −473 | −392 | −378 | −442 | −601 | −680 | −757 | −737 | −590 |
| EBIT | 3 980 | 4 383 | 3 685 | 6 063 | 7 363 | 8 689 | 12 707 | 27 651 | 27 753 | 23 336 |
| Net financials | −35 | −73 | −93 | −87 | −103 | −1 839 | 195 | −503 | −1 122 | −11 |
| Profit before tax | 1 645 | 244 | 2 649 | 2 759 | 5 582 | 6 306 | 5 501 | 19 105 | 21 606 | 18 412 |
| Tax | −377 | −114 | −608 | −651 | −1 232 | −1 371 | −1 172 | −3 986 | −4 578 | −3 990 |
| Net profit | 1 268 | 130 | 2 041 | 2 108 | 4 350 | 4 935 | 4 329 | 15 119 | 17 028 | 14 422 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 839 | 33 138 | 35 743 | 40 699 | 47 541 | 50 470 | 60 504 | 79 934 | 96 611 | 61 175 |
| Equity | 9 893 | 10 732 | 12 773 | 14 882 | 19 232 | 24 167 | 27 830 | 42 670 | 48 886 | 15 675 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 246 | 19 540 | 20 661 | 22 791 | 23 604 | 19 610 | 24 722 | 23 006 | 27 214 | 19 233 |
| Total debt | 14 246 | 19 540 | 20 661 | 22 791 | 23 604 | 19 610 | 24 722 | 23 006 | 27 214 | 19 233 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SJ | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dacke Industri Holding AB | Company | 98.0% | 98.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Lennart Larsson | Chief Executive Officer | 0 companies |
| Sten Johan Pharmanson | Audit | 0 companies |
| Lars Rune Fredin | Chairman | 0 companies |
| Johan Ludvig Amnéus | Chairman | 0 companies |
| Per Henrik Porenius | Board of Directors | 0 companies |
| Kenneth John Karlsson | Chairman | 0 companies |
| Nils Håkan Olson | Board of Directors | 0 companies |
| Anders Hagberg | Board of Directors | 0 companies |
| Lowe Robert Thomas Fällmar | Board of Directors | 0 companies |
| Maria Ann-Louise Amnéus | Deputy Board Member | 0 companies |
| Nils Ingvar Daniel Kämpe | Board of Directors | 0 companies |
| Lars Tomas Cederholm | Deputy Board Member | 0 companies |