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PKT Profilkompaniet Aktiebolag
AB
Active
Org 5564105764
Tumstocksvägen 9 B, 187 66
Täby
Manufacture of other textiles n.e.c.
· NACE 1399
Est. 1990
11 employees
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Sweden
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Manufacture of other textiles n.e.c.
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PKT Profilkompaniet Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
17M
26M
35M
18M
2020
26M
2021
30M
2022
30M
2023
25M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 478
26 027
30 485
29 831
24 807
Staff expenses
—
—
—
−8 560
−6 092
EBITDA
577
2 268
1 436
791
1 006
Depreciation & amort.
−60
−105
−105
−127
−130
EBIT
517
2 163
1 331
664
876
Net financials
−2
−7
18
144
220
Profit before tax
385
1 666
1 018
808
1 097
Tax
−85
−309
−210
−172
−287
Net profit
300
1 357
808
636
809
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 512
14 509
16 199
15 461
15 611
Equity
7 927
9 284
9 792
10 228
10 888
Long-term debt
0
0
0
—
—
Short-term debt
3 439
4 591
5 442
4 268
3 758
Total debt
3 439
4 591
5 442
4 268
3 758
Financial ratios
5-year trend
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
2020
2024
Equity ratio
69.7%
This company
38.2%
Market median
+82% vs market
2020
2024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 PKT Profilkompaniet Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network