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PEMA Truck - och Traileruthyrning AB
AB
Dissolved
Org 5567759211
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
· NACE 2920
Est. 2009
11 employees
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Sweden
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Companies
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Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
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PEMA Truck - och Traileruthyrning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
66M
132M
198M
265M
230M
2016
213M
2017
186M
2018
193M
2019
EBITDA
SEK millions
0M
48M
97M
145M
193M
168M
2016
151M
2017
129M
2018
141M
2019
Income statement
SEK thousands
Item
2016
2017
2018
2019
Revenue
230 437
212 675
185 994
192 993
Staff expenses
—
—
—
—
EBITDA
167 989
151 088
128 998
140 575
Depreciation & amort.
−140 821
−133 029
−107 535
−120 788
EBIT
27 168
18 059
21 463
19 787
Net financials
−14 075
−8 895
−7 602
−8 711
Profit before tax
10 193
−2 066
−682
373
Tax
−2 267
434
137
−123
Net profit
7 926
−1 632
−545
250
Balance sheet
SEK thousands
Item
2016
2017
2018
2019
Total assets
620 959
539 668
585 514
591 217
Equity
11 770
10 138
9 593
9 843
Long-term debt
412 162
278 374
328 556
400 199
Short-term debt
194 127
237 026
218 692
141 799
Total debt
606 289
515 400
547 248
541 998
Financial ratios
5-year trend
EBITDA margin
72.8%
This company
15.8%
Market median
+361% vs market
2016
2019
Equity ratio
1.7%
This company
38.2%
Market median
-96% vs market
2016
2019
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
2016
2019
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2016
2019
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
2016
2019
Debt / equity
59.06×
This company
0.62×
Market median
-9426% vs market
2016
2019
Annual reports & filings
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on PEMA Truck - och Traileruthyrning AB
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network