Riskpilot← Back to searchSign inGet full accessPegab Portar AB
ABActiveOrg 5564080074Södra Långebergsgatan 26 B BvRepair and maintenance of fabricated metal products · NACE 3311Est. 19909 employees
Revenue 2024
SEK 11,6M
-15% vs 2023
EBITDA margin
3.3%
-85% vs 2023
Equity ratio
34.3%
Financial strength
Net profit 2024
SEK 567K
-75% vs 2023
| Revenue | SEK 11,6M | -15% |
| EBITDA | SEK 388K | -85% |
| Net profit | SEK 567K | -75% |
| Total assets | SEK 4,9M | -35% |
| Equity | SEK 1,7M | -54% |
| Employees | 9 | — |
Legal name
Pegab Portar AB
Org number
5564080074
Legal form
Aktiebolag
NACE code
3311 · Repair and maintenance of fabricated metal products
Founded
23 oktober 1990
Share capital
SEK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva reparation av portar och hissar, utbyte av desamma, renovera plåtfasad samt därmed förenlig verksamhet.
Address
Södra Långebergsgatan 26 B Bv
Phone
+4631285325
Email
sune@pegab-portar.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 18 149 | 19 395 | 15 751 | 15 416 | 14 274 | 13 589 | 11 592 |
| Staff expenses | — | — | — | — | — | — | — | −6 621 | −4 501 | −5 702 |
| EBITDA | 1 704 | 1 549 | 887 | 1 281 | 2 549 | 1 983 | 2 370 | 596 | 2 511 | 388 |
| Depreciation & amort. | −16 | −35 | −35 | −0 | −0 | −0 | −0 | — | — | — |
| EBIT | 1 688 | 1 514 | 852 | 1 281 | 2 549 | 1 983 | 2 370 | 596 | 2 511 | 388 |
| Net financials | 32 | −27 | −25 | −19 | −11 | 49 | −41 | −39 | 26 | −18 |
| Profit before tax | 1 321 | 1 086 | 577 | 1 057 | 401 | 1 960 | 2 030 | 707 | 2 787 | 739 |
| Tax | −281 | −298 | −169 | −279 | −128 | −274 | −451 | −172 | −539 | −172 |
| Net profit | 1 040 | 788 | 408 | 778 | 273 | 1 686 | 1 579 | 534 | 2 248 | 567 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 163 | 7 614 | 8 355 | 7 380 | 7 163 | 7 991 | 8 527 | 6 618 | 7 525 | 4 873 |
| Equity | 2 008 | 2 296 | 1 704 | 1 482 | 1 055 | 2 741 | 2 820 | 1 854 | 3 603 | 1 669 |
| Long-term debt | 769 | 544 | 319 | 94 | 0 | 733 | 513 | 513 | 293 | 0 |
| Short-term debt | 6 010 | 2 798 | 3 987 | 3 135 | 3 581 | 2 423 | 2 741 | 1 888 | 1 691 | 1 633 |
| Total debt | 6 779 | 3 342 | 4 306 | 3 229 | 3 581 | 3 156 | 3 254 | 2 401 | 1 984 | 1 633 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20152024
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
20152024
Return on equity
33.9%
This company
18.4%
Market median
+84% vs market
20152024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20152024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20152024
Debt / equity
1.92×
This company
0.62×
Market median
-210% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JA | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pegab Portar Holding AB | Company | 100.0% | 100.0% | 2023 |
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Pegab Portar Holding AB
Pegab Portar AB Board members of Pegab Portar AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sune Christer Svantesson | Chief Executive Officer | 0 companies |
| Johan Anders Frederik Edman | Audit | 0 companies |
| Elisabet Svantesson | Deputy Board Member | 0 companies |
| Catrin Elisabet Svantesson | Deputy Board Member | 0 companies |