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PTS i Göteborg AB
AB
Active
Org 5567840706
Hälleflundregatan 30, 426 58
Västra Frölunda
Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
· NACE 4616
Est. 2009
1 employees
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Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
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PTS i Göteborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
2M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 143
2 539
1 844
1 037
1 301
Staff expenses
—
—
—
—
—
EBITDA
−249
1 187
368
−51
150
Depreciation & amort.
−0
−4
−9
−9
−0
EBIT
−249
1 183
359
−60
150
Net financials
—
—
1
11
3
Profit before tax
−249
1 183
360
−49
154
Tax
−0
−204
−85
−0
−41
Net profit
−249
979
275
−49
113
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
805
1 924
1 739
1 464
1 496
Equity
678
1 656
1 531
1 282
1 395
Long-term debt
0
0
0
0
0
Short-term debt
127
268
208
182
101
Total debt
127
268
208
182
101
Financial ratios
5-year trend
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
2020
2024
Equity ratio
93.2%
This company
38.2%
Market median
+144% vs market
2020
2024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
2020
2024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
2020
2024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
2020
2024
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on PTS i Göteborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network