Riskpilot← Back to searchSign inGet full accessPellinge Skärgårdsservice Ab
OYActiveY-tunnus 2986641-4Gamla Söderbyvägen 27Construction of residential and non-residential buildings · NACE 4100Est. 20196 employees
Revenue 2024
EUR 474K
+18% vs 2023
EBITDA margin
8.4%
+41% vs 2023
Equity ratio
18.4%
Financial strength
Net profit 2024
EUR 14K
+302% vs 2023
| Revenue | EUR 474K | +18% |
| EBITDA | EUR 40K | +41% |
| Net profit | EUR 14K | +302% |
| Total assets | EUR 152K | +2% |
| Equity | EUR 28K | +95% |
| Employees | 6 | — |
Legal name
Pellinge Skärgårdsservice Ab
Y-tunnus number
2986641-4
Legal form
Osakeyhtiö
NACE code
4100 · Construction of residential and non-residential buildings
Founded
28. helmikuuta 2019
Share capital
EUR 2 500
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Allslags bygg- och serviceverksamhet av hus och konstruktioner, jordarbeten och vägunderhåll samt handel med all slags varor som hör till verksamheten. Bolaget kan äga och besitta fastigheter samt idka handel med aktier och andelar. Bolaget har rätt att idka all slags laglig verksamhet.
Address
Gamla Söderbyvägen 27
Phone
+3580400436090
Email
pellingeservice@hotmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 278 | 416 | 362 | 400 | 474 |
| Staff expenses | −136 | −212 | −173 | −214 | −213 |
| EBITDA | 7 | 37 | 17 | 28 | 40 |
| Depreciation & amort. | −3 | −28 | −22 | −23 | −21 |
| EBIT | 5 | 9 | −5 | 5 | 19 |
| Net financials | −1 | −2 | −3 | −2 | −3 |
| Profit before tax | 4 | 7 | −7 | 3 | 16 |
| Tax | 3 | 2 | −0 | −0 | 2 |
| Net profit | 1 | 5 | −7 | 3 | 14 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49 | 133 | 111 | 149 | 152 |
| Equity | 13 | 18 | 11 | 14 | 28 |
| Long-term debt | 13 | 49 | 36 | 39 | 25 |
| Short-term debt | 23 | 66 | 64 | 96 | 99 |
| Total debt | 35 | 115 | 100 | 135 | 124 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
48.6%
This company
18.4%
Market median
+164% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
3.12×
This company
1.12×
Market median
+179% vs market
20202024
Debt / equity
4.43×
This company
0.62×
Market median
-615% vs market
20202024
- Annual report 2024Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CE Chief Executive Officer | Chief Executive Officer | 2019 |
MJ Person with significant control | Person with significant control | 2021 |
PH Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Pellinge Skärgårdsservice Ab also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christer Emil Andersson | Chief Executive Officer | 0 companies |
| Markus Johannes Englund | Person with significant control | 0 companies |
| Paul Henning Andersson | Deputy Chief Executive Officer | 0 companies |
| Sam Michael Lindström | Board of Directors | 0 companies |