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ABActiveOrg 5567032254Kungens KurvaRental and operating of own or leased real estate · NACE 6820Est. 20062 employees
Revenue 2024
SEK 600K
0% vs 2023
EBITDA margin
19.0%
-4% vs 2023
Equity ratio
11.3%
Financial strength
Net profit 2024
SEK -88K
+12% vs 2023
| Revenue | SEK 600K | +0% |
| EBITDA | SEK 114K | -4% |
| Net profit | SEK -88K | +12% |
| Total assets | SEK 2,1M | -3% |
| Equity | SEK 232K | -28% |
| Employees | 2 | — |
Legal name
PF emballagekonsult AB
Org number
5567032254
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
3 maj 2006
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolagets skall bedriva handel och försäljning med emballage samt därmed förenlig verksamhet. Vidare skall bolagets bedriva förvaltning av fastigheter.
Address
Kungens Kurva
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 500 | 600 | 600 | 600 | 600 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 384 | 321 | 120 | 119 | 114 |
| Depreciation & amort. | −201 | −201 | −201 | −201 | −201 |
| EBIT | 183 | 120 | −81 | −82 | −87 |
| Net financials | −63 | −45 | −44 | −17 | −2 |
| Profit before tax | 120 | 75 | −125 | −100 | −88 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 120 | 75 | −125 | −100 | −88 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 005 | 2 844 | 2 179 | 2 109 | 2 051 |
| Equity | 470 | 545 | 420 | 320 | 232 |
| Long-term debt | 569 | 305 | 0 | 0 | 0 |
| Short-term debt | 1 008 | 1 037 | 801 | 832 | 861 |
| Total debt | 1 577 | 1 342 | 801 | 832 | 861 |
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
20202024
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
20202024
Return on equity
-37.9%
This company
18.4%
Market median
-306% vs market
20202024
Net profit margin
-14.7%
This company
8.1%
Market median
-281% vs market
20202024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20202024
Debt / equity
7.84×
This company
0.62×
Market median
-1165% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PA Audit | Audit | 2022 |
| Former (1) | ||
LK Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PF emballagekonsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Ryberg | Audit | 0 companies |
| Lars Kenneth Elton | Audit | 0 companies |
| Guy Peter Forstén | Board of Directors | 0 companies |
| Maykel Massola | Deputy Board Member | 0 companies |
| Yvonne Thoor | Deputy Board Member | 0 companies |