Riskpilot← Back to searchSign inGet full accessPelltec AB
ABActiveOrg 5561902130Rosendalsvägen 3Manufacture of ovens, furnaces and permanent household heating equipment · NACE 2821Est. 19757 employees
Revenue 2025
SEK 27,5M
+9% vs 2024
EBITDA margin
15.0%
-4% vs 2024
Equity ratio
9.5%
Financial strength
Net profit 2025
SEK 698K
-35% vs 2024
| Revenue | SEK 27,5M | +9% |
| EBITDA | SEK 4,1M | -4% |
| Net profit | SEK 698K | -35% |
| Total assets | SEK 20,1M | +19% |
| Equity | SEK 1,9M | -22% |
| Employees | 7 | — |
Legal name
Pelltec AB
Org number
5561902130
Legal form
Aktiebolag
NACE code
2821 · Manufacture of ovens, furnaces and permanent household heating equipment
Founded
7 augusti 1975
Share capital
SEK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva tillverkning och försäljning av biobränslepannor samt energileveranser.
Address
Rosendalsvägen 3
Phone
+4637222540
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 9 983 | 18 026 | 29 487 | 15 178 | 22 381 | 20 230 | 25 259 | 27 543 |
| Staff expenses | — | — | — | — | — | — | — | — | −3 372 | −3 276 |
| EBITDA | 935 | −73 | 350 | 186 | 3 187 | 1 600 | 2 609 | 3 276 | 4 292 | 4 137 |
| Depreciation & amort. | −11 | −2 | −2 | −2 | −235 | −475 | −864 | −732 | −985 | −1 257 |
| EBIT | 924 | −75 | 348 | 184 | 2 952 | 1 125 | 1 745 | 2 544 | 3 307 | 2 880 |
| Net financials | −22 | −83 | −44 | −202 | −434 | −71 | −149 | −271 | −447 | −387 |
| Profit before tax | 680 | 2 | 225 | 2 | 1 761 | 408 | 646 | 669 | 1 370 | 890 |
| Tax | −154 | −1 | −52 | −2 | −377 | −89 | −138 | −54 | −289 | −191 |
| Net profit | 526 | 1 | 173 | 0 | 1 384 | 319 | 508 | 615 | 1 081 | 698 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 716 | 3 815 | 6 760 | 13 999 | 5 064 | 10 867 | 12 248 | 14 220 | 16 888 | 20 132 |
| Equity | 1 085 | 754 | 927 | 927 | 2 010 | 2 330 | 2 838 | 2 513 | 2 461 | 1 917 |
| Long-term debt | 1 265 | 922 | 1 660 | 3 088 | 500 | 1 090 | 1 816 | 3 774 | 4 640 | 4 197 |
| Short-term debt | 1 947 | 1 879 | 3 835 | 9 665 | 1 477 | 5 726 | 4 923 | 3 658 | 4 023 | 6 650 |
| Total debt | 3 212 | 2 801 | 5 495 | 12 753 | 1 977 | 6 816 | 6 739 | 7 432 | 8 663 | 10 846 |
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
20162025
Equity ratio
9.5%
This company
38.2%
Market median
-75% vs market
20162025
Return on equity
36.4%
This company
18.4%
Market median
+98% vs market
20162025
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20162025
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20162025
Debt / equity
9.50×
This company
0.62×
Market median
-1432% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Audit | Audit | 2020 | — | — |
OF Chief Auditor | Chief Auditor | 2022 | — | — |
LM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Pelltec AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Peter Roubert | Audit | 0 companies |
| Ola Folke Oskar Björk | Chief Auditor | 0 companies |
| Loritz Michael Brunosson | Audit | 0 companies |
| Börje Johan David Andersson | Deputy Board Member | 0 companies |
| Johannes Viktor Andersson | Chairman | 0 companies |
| Karl Vilhelm Andersson | Board of Directors | 0 companies |