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Pelleflex AB
AB
Active
Org 5567862791
Vanadisvägen 41, 113 23
Stockholm
General cleaning of buildings
·
NACE 8121
Est. 2009 · 17 years old
2 employees
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Sweden
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Companies
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General cleaning of buildings
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Pelleflex AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 883
4 452
4 397
4 789
4 397
Staff expenses
—
—
—
—
—
EBITDA
453
750
572
474
741
Depreciation & amort.
−39
−5
−0
−0
−0
EBIT
414
745
572
474
741
Net financials
2
4
—
—
—
Profit before tax
392
749
552
451
725
Tax
−82
−159
−118
−98
−161
Net profit
310
590
434
353
564
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 885
2 066
1 660
1 263
1 402
Equity
413
694
554
470
666
Long-term debt
0
0
0
0
0
Short-term debt
1 472
1 372
1 106
794
736
Total debt
1 472
1 372
1 106
794
736
Financial ratios
5-year trend
EBITDA margin
11,7 %
This company
15,8 %
Market median
This company
Market median
26% below market
2020
2024
Equity ratio
21,9 %
This company
38,2 %
Market median
This company
Market median
43% below market
2020
2024
Return on equity
75,1 %
This company
18,4 %
Market median
This company
Market median
308% above market
2020
2024
Net profit margin
8,0 %
This company
8,1 %
Market median
This company
Market median
1% below market
2020
2024
Asset turnover
2,06×
This company
1,12×
Market median
This company
Market median
84% above market
2020
2024
Debt / equity
3,56×
This company
0,62×
Market median
This company
Market median
474% above 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 Pelleflex AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
