Riskpilot← Back to searchSign inGet full accessPemtec AB
ABActiveOrg 5568616543Södra Däckvägen 8Manufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 201120 employees
Revenue 2024
SEK 90,7M
+23% vs 2023
EBITDA margin
-1.6%
+86% vs 2023
Equity ratio
25.7%
Financial strength
Net profit 2024
SEK -431K
-359% vs 2023
| Revenue | SEK 90,7M | +23% |
| EBITDA | SEK -1,5M | +86% |
| Net profit | SEK -431K | -359% |
| Total assets | SEK 51,8M | +24% |
| Equity | SEK 13,3M | -3% |
| Employees | 20 | — |
Legal name
Pemtec AB
Org number
5568616543
Legal form
Aktiebolag
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
18 augusti 2011
Share capital
SEK 1 500 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva tillverkning och försäljning av plast- detaljer för VA, energi och formsprutning och därmed förenlig verksamhet.
Address
Södra Däckvägen 8
Email
ekonomi@pemtec.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 | — | — | — | 28 460 | 43 445 | 68 323 | 87 851 | 102 602 | 73 517 | 90 699 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −1 414 | −161 | −4 210 | −6 108 | −4 585 | 6 827 | 6 245 | 3 326 | −10 133 | −1 458 |
| Depreciation & amort. | −537 | −455 | −289 | −293 | −750 | −1 338 | −2 001 | −2 363 | −3 581 | −4 339 |
| EBIT | −1 951 | −616 | −4 499 | −6 401 | −5 335 | 5 489 | 4 244 | 963 | −13 714 | −5 797 |
| Net financials | −94 | −117 | −124 | −304 | −210 | −329 | −312 | −492 | −1 902 | −2 819 |
| Profit before tax | −2 045 | −734 | −4 623 | −6 704 | −5 546 | 5 160 | 7 011 | 472 | −38 | −23 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −117 | −56 | −408 |
| Net profit | −2 045 | −734 | −4 623 | −6 704 | −5 546 | 5 160 | 7 011 | 355 | −94 | −431 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 316 | 4 934 | 13 781 | 23 388 | 34 222 | 24 652 | 38 157 | 44 391 | 41 630 | 51 752 |
| Equity | −1 874 | −2 608 | 1 509 | 1 655 | 1 309 | 6 469 | 13 479 | 13 834 | 13 741 | 13 310 |
| Long-term debt | 1 259 | 1 127 | 7 871 | 15 914 | 25 570 | 8 197 | 1 764 | 1 832 | 5 693 | 5 502 |
| Short-term debt | 5 931 | 6 415 | 4 401 | 5 819 | 7 343 | 9 986 | 22 914 | 28 724 | 22 196 | 32 940 |
| Total debt | 7 190 | 7 542 | 12 272 | 21 733 | 32 913 | 18 183 | 24 678 | 30 556 | 27 889 | 38 442 |
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
20152024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
20152024
Return on equity
-3.2%
This company
18.4%
Market median
-117% vs market
20152024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20152024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20152024
Debt / equity
2.89×
This company
0.62×
Market median
-366% 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 |
|---|---|---|---|---|
SH Chief Auditor | Chief Auditor | 2020 | — | — |
UT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Debe Flow Group AB | Company | 100.0% | 100.0% | 0001 |
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Pomona-gruppen Aktiebolag
Pemtec AB Board members of Pemtec AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| S Henrietta Krpuljevic Segenmark | Chief Auditor | 0 companies |
| Ulf Thomas Herbert Karlsson | Chief Executive Officer | 0 companies |
| Jan-Anders Kristoffer Johansen | Chief Executive Officer | 0 companies |
| Paul Fredrik Percy Nilsson | Board of Directors | 0 companies |
| Gunnar Karl-Erik Thoresson | Chairman | 0 companies |
| Kenneth Oscar Ove Heydorn | Chairman | 0 companies |
| Björn Jonsson | Board of Directors | 0 companies |