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Puls - Planerad Underhållsservice Aktiebolag
AB
Active
Org 5563791259
Verkstadsvägen 2, 245 34
Staffanstorp
Sewerage
· NACE 3700
Est. 1989
96 employees
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Puls - Planerad Underhållsservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
69M
137M
206M
275M
143M
2020
227M
2021
228M
2022
239M
2023
190M
2024
EBITDA
SEK millions
0M
10M
20M
29M
39M
18M
2020
34M
2021
29M
2022
30M
2023
25M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
143 077
227 329
227 689
239 398
190 320
Staff expenses
—
—
—
—
—
EBITDA
17 856
33 718
29 146
30 481
24 822
Depreciation & amort.
−7 624
−9 518
−16 757
−17 574
−15 534
EBIT
10 232
24 200
12 389
12 907
9 288
Net financials
611
−1 003
−1 021
−2 241
−1 123
Profit before tax
7 043
23 197
6 368
2 097
4 565
Tax
−1 798
−4 044
−128
−748
−41
Net profit
5 245
19 153
6 240
1 349
4 524
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
159 784
177 889
177 083
168 234
138 318
Equity
46 575
62 729
65 969
63 318
59 842
Long-term debt
35 029
37 480
44 839
28 604
24 809
Short-term debt
56 058
59 674
49 206
60 802
42 584
Total debt
91 087
97 154
94 045
89 406
67 393
Financial ratios
5-year trend
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
2020
2024
Equity ratio
43.3%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
2020
2024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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 Puls - Planerad Underhållsservice 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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