Riskpilot← Back to searchSign inGet full accessPelles Cykel & Motor AB
ABActiveOrg 5560764770Kilgatan 2Retail sale of sporting equipment · NACE 4763Est. 19610 employees
Revenue 2024
SEK 1,3M
+25% vs 2023
EBITDA margin
-19.3%
-77% vs 2023
Equity ratio
14.4%
Financial strength
Net profit 2024
SEK -310K
-52% vs 2023
| Revenue | SEK 1,3M | +25% |
| EBITDA | SEK -255K | -77% |
| Net profit | SEK -310K | -52% |
| Total assets | SEK 1,2M | -12% |
| Equity | SEK 166K | -65% |
| Employees | 0 | — |
Legal name
Pelles Cykel & Motor AB
Org number
5560764770
Legal form
Aktiebolag
NACE code
4763 · Retail sale of sporting equipment
Founded
16 januari 1961
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva tillverkning av och idka handel med delar och tillbehör till motorfordon och cyklar samt bedriva därmed förenlig verksamhet.
Address
Kilgatan 2
Email
roger@havak.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 999 | 2 405 | 1 594 | 1 054 | 1 322 |
| Staff expenses | — | — | −528 | −338 | −623 |
| EBITDA | — | 51 | 130 | −144 | −255 |
| Depreciation & amort. | −55 | −50 | — | — | — |
| EBIT | −55 | 1 | 130 | −144 | −255 |
| Net financials | −1 | −24 | −41 | −59 | −55 |
| Profit before tax | −48 | −24 | 89 | −204 | −310 |
| Tax | −0 | −0 | −19 | — | — |
| Net profit | −48 | −24 | 70 | −204 | −310 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 798 | 1 599 | 1 700 | 1 320 | 1 156 |
| Equity | 615 | 591 | 661 | 476 | 166 |
| Long-term debt | 81 | 704 | 233 | 140 | 33 |
| Short-term debt | 102 | 304 | 806 | 704 | 956 |
| Total debt | 183 | 1 008 | 1 040 | 844 | 990 |
EBITDA margin
-19.3%
This company
15.8%
Market median
-222% vs market
20202024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
20202024
Return on equity
-186.4%
This company
18.4%
Market median
-1113% vs market
20202024
Net profit margin
-23.5%
This company
8.1%
Market median
-390% vs market
20202024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
5.95×
This company
0.62×
Market median
-860% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
PG Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2020 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Pelles Cykel & Motor AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Gösta Lindblom | Chief Executive Officer | 0 companies |
| Ronja Emilia Henriksson | Deputy Board Member | 0 companies |
| Bengt Anders Bäckman | Deputy Board Member | 0 companies |
| Bernt Roger Jerry Henriksson | Chairman | 0 companies |
| Maja Josefina Henriksson | Deputy Board Member | 0 companies |
| Sif Anna Lena Lindblom | Deputy Board Member | 0 companies |
| Eric Robin Lindblom | Deputy Board Member | 0 companies |
| Stefan Claes Henrik Lind | Board of Directors | 0 companies |
| Charles Ronny Henriksson | Board of Directors | 0 companies |