Riskpilot← Back to searchSign inGet full accessPEC Malmö AB
ABActiveOrg 5566533104Carlsgatan 12 A 12trActivities of call centres · NACE 8220Est. 200320-49 employees
Revenue 2024
SEK 13,2M
-9% vs 2023
EBITDA margin
-21.9%
-184% vs 2023
Equity ratio
20.4%
Financial strength
Net profit 2024
SEK -70K
-199% vs 2023
| Revenue | SEK 13,2M | -9% |
| EBITDA | SEK -2,9M | -184% |
| Net profit | SEK -70K | -199% |
| Total assets | SEK 6,2M | +4% |
| Equity | SEK 1,3M | -5% |
| Employees | — | — |
Legal name
PEC Malmö AB
Org number
5566533104
Legal form
Aktiebolag
NACE code
8220 · Activities of call centres
Founded
23 december 2003
Share capital
SEK 750 000
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 callcenter och uppsökande försäljnings- verksamhet samt idka därmed förenlig verksamhet.
Address
Carlsgatan 12 A 12tr
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 | — | — | — | 33 168 | 30 729 | 19 061 | 23 829 | 16 724 | 14 379 | 13 156 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −3 780 | −1 828 | 1 444 | 1 992 | 933 | 154 | 4 099 | 1 994 | −1 015 | −2 878 |
| Depreciation & amort. | −218 | −210 | −210 | −210 | −198 | −44 | −175 | −175 | −131 | −0 |
| EBIT | −3 998 | −2 038 | 1 234 | 1 782 | 735 | 110 | 3 924 | 1 819 | −1 146 | −2 878 |
| Net financials | −43 | 31 | 62 | 3 | −2 | 5 | −1 | — | 10 | 16 |
| Profit before tax | −262 | 126 | 1 296 | 1 335 | 2 060 | 1 215 | 2 933 | 2 519 | 114 | −70 |
| Tax | −0 | −0 | −299 | −303 | −473 | −279 | −616 | −526 | −43 | −0 |
| Net profit | −262 | 126 | 997 | 1 032 | 1 587 | 936 | 2 317 | 1 993 | 71 | −70 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 200 | 22 965 | 23 664 | 25 356 | 13 476 | 10 013 | 13 091 | 8 225 | 5 939 | 6 171 |
| Equity | 4 596 | 4 723 | 5 720 | 5 852 | 5 940 | 4 875 | 6 093 | 2 756 | 1 327 | 1 257 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 047 | 14 685 | 14 387 | 15 496 | 4 856 | 3 558 | 4 428 | 2 899 | 2 292 | 2 794 |
| Total debt | 20 047 | 14 685 | 14 387 | 15 496 | 4 856 | 3 558 | 4 428 | 2 899 | 2 292 | 2 794 |
EBITDA margin
-21.9%
This company
15.8%
Market median
-239% vs market
20152024
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
20152024
Return on equity
-5.6%
This company
18.4%
Market median
-130% vs market
20152024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20152024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
20152024
Debt / equity
3.91×
This company
0.62×
Market median
-531% 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 | 2020 | — | — |
EB Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PEC Sweden AB | Company | 100.0% | 100.0% | 0001 |
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PEC Sweden AB
PEC Malmö AB Board members of PEC Malmö 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 |
| Mark Hauschildt | Board of Directors | 0 companies |
| Mats Tommy Nässén | Chairman | 0 companies |
| Alf Stefan Häge | Chairman | 0 companies |