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ABActiveOrg 5566839683Industrigatan 17Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 20050 employees
Revenue 2024
SEK 396K
EBITDA margin
93.9%
+1960% vs 2023
Equity ratio
77.3%
Financial strength
Net profit 2024
SEK 22K
+210% vs 2023
| Revenue | SEK 396K | — |
| EBITDA | SEK 372K | +1960% |
| Net profit | SEK 22K | +210% |
| Total assets | SEK 458K | -45% |
| Equity | SEK 354K | +7% |
| Employees | 0 | — |
Legal name
Partalen AB
Org number
5566839683
Legal form
Aktiebolag
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
15 juli 2005
Share capital
SEK 100 000
Employees
0
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 Lundholm, Anton Kristofer Lundholm, Nils David
Company purpose
Bolaget skall ha till ändamål att bedriva legoproduktion, att producera och försälja material och systemlösningar för VVS- och byggbranschen samt därmed förenlig verksamhet.
Address
Industrigatan 17
Phone
+4626663711
Email
jonas.larsson@partab.nu
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 | — | — | 19 375 | 22 927 | 8 055 | 0 | 0 | 0 | 0 | 396 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 562 | 175 | 1 294 | 3 353 | 1 575 | −204 | −17 | −4 | −20 | 372 |
| Depreciation & amort. | −43 | −37 | −150 | −144 | −39 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 2 519 | 138 | 1 144 | 3 209 | 1 536 | −204 | −17 | −4 | −20 | 372 |
| Net financials | −8 | −8 | −4 | −8 | −6 | 23 | — | — | — | — |
| Profit before tax | 12 | 129 | 140 | 200 | 131 | −181 | −18 | −4 | −20 | 22 |
| Tax | −11 | −31 | −37 | −50 | −29 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 | 98 | 103 | 150 | 102 | −181 | −18 | −4 | −20 | 22 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 649 | 6 792 | 7 993 | 8 689 | 3 017 | 879 | 861 | 852 | 832 | 458 |
| Equity | 101 | 199 | 302 | 453 | 554 | 373 | 356 | 351 | 331 | 354 |
| Long-term debt | 0 | 10 | 1 180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 548 | 6 583 | 6 511 | 8 236 | 2 462 | 506 | 505 | 500 | 500 | 104 |
| Total debt | 8 548 | 6 593 | 7 691 | 8 236 | 2 462 | 506 | 505 | 500 | 500 | 104 |
EBITDA margin
93.9%
This company
15.8%
Market median
+494% vs market
20152024
Equity ratio
77.3%
This company
38.2%
Market median
+102% vs market
20152024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20152024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20152024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20152024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 |
|---|---|---|---|---|
| Audit | 2022 | — | — | |
AK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Part Group AB | Company | 100.0% | 100.0% | 0001 |
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Concentus i Kalix Aktiebolag
Partalen AB Board members of Partalen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gustav Lennart Samuel Jormvik | Audit | 0 companies |
| Anton Kristofer Lundholm | Chief Executive Officer | 0 companies |
| Bengt Göran Persson | Board of Directors | 0 companies |
| Nils David Lundholm | Deputy Board Member | 0 companies |