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ABActiveOrg 5566486782Esplanaden 2Activities of call centres · NACE 8220Est. 200320-49 employees
Revenue 2024
SEK 5,8M
-10% vs 2023
EBITDA margin
-23.1%
-60% vs 2023
Equity ratio
15.5%
Financial strength
Net profit 2024
SEK 43K
+617% vs 2023
| Revenue | SEK 5,8M | -10% |
| EBITDA | SEK -1,3M | -60% |
| Net profit | SEK 43K | +617% |
| Total assets | SEK 3M | +19% |
| Equity | SEK 472K | +10% |
| Employees | — | — |
Legal name
PEC Västervik AB
Org number
5566486782
Legal form
Aktiebolag
NACE code
8220 · Activities of call centres
Founded
19 september 2003
Share capital
SEK 50 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva callcenterverksamhet och konsultverksamhet inom it- och media samt därmed förenlig verksamhet.
Address
Esplanaden 2
Phone
+46101794400
Email
info@pec.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 343 | 8 592 | 9 048 | 9 142 | 9 665 | 6 500 | 5 832 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 007 | 947 | 1 190 | −411 | −1 140 | 569 | 364 | −291 | −843 | −1 346 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 007 | 947 | 1 190 | −411 | −1 140 | 569 | 364 | −291 | −843 | −1 346 |
| Net financials | 24 | 5 | −31 | — | — | — | — | — | 4 | 7 |
| Profit before tax | 95 | −24 | 1 158 | 598 | 570 | 811 | 1 731 | 1 709 | 21 | 57 |
| Tax | −25 | −0 | −261 | −134 | −129 | −182 | −360 | −357 | −15 | −14 |
| Net profit | 70 | −24 | 897 | 464 | 441 | 629 | 1 371 | 1 352 | 6 | 43 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 977 | 9 566 | 10 856 | 6 727 | 6 603 | 5 608 | 4 296 | 4 150 | 2 549 | 3 043 |
| Equity | 2 173 | 2 149 | 3 046 | 2 711 | 3 152 | 3 781 | 1 451 | 1 423 | 429 | 472 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 046 | 6 659 | 7 052 | 3 068 | 2 713 | 1 330 | 1 815 | 1 497 | 1 750 | 2 201 |
| Total debt | 6 046 | 6 659 | 7 052 | 3 068 | 2 713 | 1 330 | 1 815 | 1 497 | 1 750 | 2 201 |
EBITDA margin
-23.1%
This company
15.8%
Market median
-246% vs market
20152024
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
20152024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
20152024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20152024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20152024
Debt / equity
5.45×
This company
0.62×
Market median
-779% 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 |
|---|---|---|---|---|
SP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EB Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PEC Sweden AB | Company | 100.0% | 100.0% | 0001 |
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PEC Sweden AB
PEC Västervik AB Board members of PEC Västervik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Per Bengt Blomster | Chief Executive Officer | 0 companies |
| Erik Börje Nilsson | Chief Auditor | 0 companies |
| Lisa Michaela Perälä | Board of Directors | 0 companies |
| Mark Hauschildt | Board of Directors | 0 companies |
| Liridon Alija | Chairman | 0 companies |
| Mats Tommy Nässén | Chairman | 0 companies |
| Jessica Ellinor Alija | Deputy Board Member | 0 companies |
| Alf Stefan Häge | Chairman | 0 companies |