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PELAB I HAGFORS AKTIEBOLAG
AB
Active
Org 5562683333
Parkvägen 9, 683 34
Hagfors
Floor and wall covering
· NACE 4333
Est. 1985
2 employees
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Sweden
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Floor and wall covering
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PELAB I HAGFORS AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
4M
2022
3M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 239
3 485
3 508
2 874
3 684
Staff expenses
—
—
—
—
—
EBITDA
685
716
804
537
997
Depreciation & amort.
−24
−62
−80
−86
−108
EBIT
661
654
724
451
889
Net financials
−33
−5
−5
−7
−16
Profit before tax
632
611
726
326
798
Tax
−142
−126
−141
−70
−166
Net profit
490
485
585
256
632
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 671
4 293
4 805
5 359
5 949
Equity
3 124
3 609
4 195
4 450
5 082
Long-term debt
360
486
458
479
414
Short-term debt
179
151
114
274
222
Total debt
539
637
572
753
636
Financial ratios
5-year trend
EBITDA margin
27.1%
This company
15.8%
Market median
+72% vs market
2020
2024
Equity ratio
85.4%
This company
38.2%
Market median
+124% vs market
2020
2024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
2020
2024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
2020
2024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on PELAB I HAGFORS AKTIEBOLAG
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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