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Pellpac AB
AB
Active
Org 5560759622
Jägmästaregatan 8, 269 77
Torekov
Sports activities n.e.c.
·
NACE 9319
Est. 1960 · 65 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Sports activities n.e.c.
/
Pellpac AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
SEK millions
4M
3M
1M
-1M
-2M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
2025: 3M (+400% vs 2024)
3M
+400%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 601
1 271
2 049
3 252
3 144
Staff expenses
−624
−641
−947
—
—
EBITDA
2 709
−672
1 008
786
675
Depreciation & amort.
−413
−543
−754
−911
−977
EBIT
2 297
−1 215
255
−125
−302
Net financials
1 164
2 582
1 543
1 735
1 472
Profit before tax
1 230
1 230
1 108
1 469
1 130
Tax
−257
−257
−231
−309
−243
Net profit
973
973
876
1 160
887
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
27 133
24 821
24 689
23 918
23 349
Equity
23 090
22 989
22 889
22 761
22 349
Long-term debt
—
—
—
0
0
Short-term debt
146
165
270
317
301
Total debt
146
165
270
317
301
Financial ratios
5-year trend
EBITDA margin
169,3 %
This company
15,8 %
Market median
This company
Market median
972% above market
2021
2025
Equity ratio
85,1 %
This company
38,2 %
Market median
This company
Market median
123% above market
2021
2025
Return on equity
4,2 %
This company
18,4 %
Market median
This company
Market median
77% below market
2021
2025
Net profit margin
60,8 %
This company
8,1 %
Market median
This company
Market median
651% above market
2021
2025
Asset turnover
0,06×
This company
1,12×
Market median
This company
Market median
95% below market
2021
2025
Debt / equity
0,18×
This company
0,62×
Market median
This company
Market median
71% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Pellpac AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
