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Pelles Plåt i Halmstad AB
AB
Active
Advertising protection
Org 5566837893
Kristinehedsvägen 26, 302 44
Halmstad
Roofing activities
·
NACE 4341
Est. 2005 · 21 years old
9 employees
Monitor
Share
Sweden
/
Companies
/
Roofing activities
/
Pelles Plåt i Halmstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
34M
25M
17M
8M
0M
2021: 18M
18M
2021
2022: 20M (+11% vs 2021)
20M
+11%
2022
2023: 19M (-5% vs 2022)
19M
-5%
2023
2024: 22M (+16% vs 2023)
22M
+16%
2024
2025: 27M (+23% vs 2024)
27M
+23%
2025
EBITDA
SEK millions
7M
6M
4M
2M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 5M (+150% vs 2023)
5M
+150%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
27 125
22 277
18 932
19 719
17 752
Staff expenses
—
—
—
—
—
EBITDA
5 765
4 624
2 073
3 520
3 419
Depreciation & amort.
−664
−610
−449
−442
−400
EBIT
5 101
4 014
1 624
3 078
3 019
Net financials
3
3
1
−3
1
Profit before tax
5 103
4 217
2 055
3 072
2 830
Tax
−1 069
−885
−434
−624
−595
Net profit
4 034
3 332
1 621
2 448
2 235
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
10 744
8 376
6 615
7 748
8 170
Equity
6 360
4 575
3 443
3 622
3 424
Long-term debt
0
0
0
0
0
Short-term debt
4 385
3 800
2 972
3 497
4 120
Total debt
4 385
3 800
2 972
3 497
4 120
Financial ratios
5-year trend
EBITDA margin
21,3 %
This company
15,8 %
Market median
This company
Market median
35% above market
2021
2025
Equity ratio
59,2 %
This company
38,2 %
Market median
This company
Market median
55% above market
2021
2025
Return on equity
63,4 %
This company
18,4 %
Market median
This company
Market median
245% above market
2021
2025
Net profit margin
14,9 %
This company
8,1 %
Market median
This company
Market median
84% above market
2021
2025
Asset turnover
2,52×
This company
1,12×
Market median
This company
Market median
125% above market
2021
2025
Debt / equity
0,69×
This company
0,62×
Market median
This company
Market median
11% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Pelles Plåt i Halmstad AB
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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
