Riskpilot← Back to searchSign inGet full accessPL Traktor Aktiebolag
ABActiveOrg 5563858363Kummelvägen 1Site preparation · NACE 4312Est. 19902 employees
Revenue 2024
SEK 4,5M
-1% vs 2023
EBITDA margin
14.2%
-45% vs 2023
Equity ratio
21.4%
Financial strength
Net profit 2024
SEK 91K
-56% vs 2023
| Revenue | SEK 4,5M | -1% |
| EBITDA | SEK 638K | -45% |
| Net profit | SEK 91K | -56% |
| Total assets | SEK 9M | -4% |
| Equity | SEK 1,9M | +5% |
| Employees | 2 | — |
Legal name
PL Traktor Aktiebolag
Org number
5563858363
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
6 mars 1990
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Lundqvist, Peter Joakim Sundling, Nils AndersFirman tecknas två i förening av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är schaktarbeten och markentreprenad samt handel med värdepapper samt idka därmed förenlig verksamhet.
Address
Kummelvägen 1
Phone
+4690303789
Email
peter@utmab.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 058 | 4 627 | 5 247 | 4 515 | 4 480 |
| Staff expenses | — | — | — | — | −1 813 |
| EBITDA | 1 168 | 1 127 | 734 | 1 154 | 638 |
| Depreciation & amort. | −169 | −726 | −465 | −472 | −584 |
| EBIT | 999 | 401 | 269 | 682 | 55 |
| Net financials | −145 | −81 | −121 | −240 | −332 |
| Profit before tax | 254 | 221 | 348 | 263 | 115 |
| Tax | −54 | −35 | −72 | −54 | −24 |
| Net profit | 200 | 186 | 276 | 209 | 91 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 883 | 8 766 | 7 815 | 9 393 | 9 035 |
| Equity | 1 174 | 1 359 | 1 635 | 1 844 | 1 935 |
| Long-term debt | 5 716 | 4 342 | 2 849 | 4 396 | 4 613 |
| Short-term debt | 1 901 | 1 973 | 2 539 | 2 362 | 2 488 |
| Total debt | 7 617 | 6 315 | 5 388 | 6 758 | 7 101 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20202024
Equity ratio
21.4%
This company
38.2%
Market median
-44% vs market
20202024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20202024
Debt / equity
3.67×
This company
0.62×
Market median
-492% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-09-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Chief Auditor | Chief Auditor | 2025 |
NA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
EM | Audit | 2020 – 2020 |
LI Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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PL Umeå Holding AB
PL Traktor Aktiebolag Board members of PL Traktor Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Marcus Holmberg | Chief Auditor | 0 companies |
| Eva Maria Helena Åström | Audit | 0 companies |
| Lena Ida Maria Ulfhielm | Chief Auditor | 0 companies |
| Nils Anders Sundling | Chief Executive Officer | 0 companies |
| Peter Joakim Lundqvist | Chairman | 0 companies |
| Ketty Maria Josefin Lundqvist | Board of Directors | 0 companies |
| Åke Tobias Vestin | Deputy Board Member | 0 companies |
| Per Jonas Lundqvist | Board of Directors | 0 companies |
| Sven Christer Karlsson | Board of Directors | 0 companies |