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ABActiveOrg 5567785984Duveledsvägen 20Passenger heavy rail transport · NACE 4911Est. 200910-19 employees
Revenue 2024
SEK 49,4M
+18% vs 2023
EBITDA margin
-15.4%
-60% vs 2023
Equity ratio
-29.8%
Financial strength
Net profit 2024
SEK -10,4M
-6% vs 2023
| Revenue | SEK 49,4M | +18% |
| EBITDA | SEK -7,6M | -60% |
| Net profit | SEK -10,4M | -6% |
| Total assets | SEK 68,8M | -1% |
| Equity | SEK -20,5M | -24% |
| Employees | — | — |
Legal name
PGF Terminal Aktiebolag
Org number
5567785984
Legal form
Aktiebolag
NACE code
4911 · Passenger heavy rail transport
Founded
3 mars 2009
Share capital
SEK 100 000
Employees
10-19
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 Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är att utföra lagerhållning och hantering av containrar, trailer och övriga lastbärare samt därmed förenlig verksamhet.
Address
Duveledsvägen 20
Phone
+4639310700
Email
peter@pgf.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 491 | 23 068 | 35 883 | 41 685 | 49 352 |
| Staff expenses | — | — | — | −4 549 | −5 452 |
| EBITDA | −171 | −10 085 | −2 582 | −4 734 | −7 583 |
| Depreciation & amort. | −340 | −248 | −209 | −690 | −698 |
| EBIT | −511 | −10 333 | −2 791 | −5 425 | −8 281 |
| Net financials | −11 | −395 | −496 | −4 379 | −2 137 |
| Profit before tax | −164 | −10 729 | −3 287 | −9 804 | −10 418 |
| Tax | −0 | −0 | −0 | — | — |
| Net profit | −164 | −10 729 | −3 287 | −9 804 | −10 418 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 599 | 5 044 | 66 924 | 69 162 | 68 774 |
| Equity | 2 246 | −8 483 | −11 770 | −16 574 | −20 492 |
| Long-term debt | 158 | 468 | 74 140 | 76 312 | 77 727 |
| Short-term debt | 1 195 | 13 058 | 4 554 | 9 424 | 10 239 |
| Total debt | 1 353 | 13 526 | 78 694 | 85 736 | 87 966 |
EBITDA margin
-15.4%
This company
15.8%
Market median
-197% vs market
20202024
Equity ratio
-29.8%
This company
38.2%
Market median
-178% vs market
20202024
Return on equity
-1041769400.0%
This company
18.4%
Market median
-5661790317% vs market
20202024
Net profit margin
-21.1%
This company
8.1%
Market median
-360% vs market
20202024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20202024
Debt / equity
4.36×
This company
0.62×
Market median
-603% 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) | ||
RE Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
SP | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Abbesson i Knopparp AB
PGF Terminal Aktiebolag Board members of PGF Terminal Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rickard Evert Carli | Chief Auditor | 0 companies |
| Stefan Peter Mikael Malmberg | Audit | 0 companies |
| Anna Maria Linnéa Sturgis | Chairman | 0 companies |
| Carl Jesper Andersson | Board of Directors | 0 companies |
| Gregory Jonathan Gottlieb | Deputy Board Member | 0 companies |
| Salvatore Prudente | Deputy Board Member | 0 companies |
| Mikael Claes Rostedt | Deputy Board Member | 0 companies |