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Pelly Butiksinredningar Aktiebolag
AB
Active
Org 5564400751
Åkarevägen 36, 311 32
Falkenberg
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 1991
41 employees
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Sweden
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Wholesale of hardware, plumbing and heating equipment and supplies
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Pelly Butiksinredningar Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
62M
123M
185M
246M
144M
2020
162M
2021
214M
2022
195M
2023
192M
2024
EBITDA
SEK millions
0M
5M
10M
15M
20M
2M
2020
2M
2021
17M
2022
9M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
144 000
161 990
214 296
194 896
192 368
Staff expenses
—
—
—
—
—
EBITDA
2 287
1 974
16 758
8 861
4 762
Depreciation & amort.
−601
−391
−262
−742
−874
EBIT
1 686
1 583
16 496
8 119
3 888
Net financials
−702
−750
−1 840
−3 502
−1 563
Profit before tax
563
121
7 087
2 966
1 148
Tax
−156
−90
−1 494
−641
−295
Net profit
407
31
5 593
2 325
853
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
52 817
63 678
68 326
81 654
75 148
Equity
12 492
12 523
18 117
20 442
21 295
Long-term debt
7 524
15 126
8 984
5 493
4 000
Short-term debt
32 359
35 575
37 732
50 997
44 483
Total debt
39 883
50 701
46 716
56 490
48 483
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
2020
2024
Debt / equity
2.53×
This company
0.62×
Market median
-308% 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 Pelly Butiksinredningar Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
