Riskpilot← Back to searchSign inGet full accessPG Miljö AB
ABActiveOrg 5567704126Exportgatan 38 DRetail sale of other new goods · NACE 4778Est. 20081 employees
Revenue 2024
SEK 3,3M
+6% vs 2023
EBITDA margin
2.9%
-24% vs 2023
Equity ratio
77.6%
Financial strength
Net profit 2024
SEK 226K
+205% vs 2023
| Revenue | SEK 3,3M | +6% |
| EBITDA | SEK 97K | -24% |
| Net profit | SEK 226K | +205% |
| Total assets | SEK 2,1M | +19% |
| Equity | SEK 1,7M | +16% |
| Employees | 1 | — |
Legal name
PG Miljö AB
Org number
5567704126
Legal form
Aktiebolag
NACE code
4778 · Retail sale of other new goods
Founded
20 november 2008
Share capital
SEK 100 000
Employees
1 (FTE)
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
Föremålet för bolagets verksamhet är att bedriva handel med miljövänliga produkter inom bygg- och skogsbranschen samt därmed förenlig verksamhet.
Address
Exportgatan 38 D
Phone
+4631583130
Email
info@pg-miljo.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 | — | — | — | 4 125 | 4 208 | 2 722 | 3 306 | 3 000 | 3 155 | 3 337 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −130 | −150 | −63 | 71 | 121 | 77 | 329 | 161 | 128 | 97 |
| Depreciation & amort. | −5 | −0 | −0 | −13 | −13 | −27 | −13 | −0 | −0 | −0 |
| EBIT | −135 | −150 | −63 | 58 | 108 | 50 | 316 | 161 | 128 | 97 |
| Net financials | −18 | −12 | −12 | −14 | −9 | −3 | 1 | −1 | −1 | −2 |
| Profit before tax | 3 | 3 | −5 | 45 | 74 | 35 | 238 | 119 | 94 | 286 |
| Tax | −2 | −2 | −0 | −12 | −16 | −8 | −49 | −26 | −20 | −60 |
| Net profit | 1 | 1 | −5 | 33 | 58 | 27 | 189 | 93 | 74 | 226 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 177 | 1 820 | 1 814 | 1 974 | 1 899 | 1 628 | 1 946 | 1 733 | 1 797 | 2 130 |
| Equity | 1 256 | 1 258 | 1 152 | 1 185 | 1 243 | 1 271 | 1 459 | 1 352 | 1 426 | 1 652 |
| Long-term debt | 275 | 138 | 17 | 270 | 44 | 16 | 0 | 0 | 0 | 0 |
| Short-term debt | 646 | 424 | 645 | 519 | 587 | 305 | 371 | 223 | 181 | 478 |
| Total debt | 921 | 562 | 662 | 789 | 631 | 321 | 371 | 223 | 181 | 478 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20152024
Equity ratio
77.6%
This company
38.2%
Market median
+103% vs market
20152024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
20152024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20152024
Asset turnover
1.57×
This company
1.12×
Market median
+40% 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 |
|---|---|---|---|---|
LC | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PG Group Holding AB | Company | 100.0% | 100.0% | 2023 |
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PG Group Holding AB
PG Miljö AB Board members of PG Miljö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars-Inge Christer Persson | Audit | 0 companies |
| Catarina Maria Lundqvist | Deputy Board Member | 0 companies |
| Anders Patrik Zetterlund | Chairman | 0 companies |
| Peter Lennart Götz | Board of Directors | 0 companies |