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Pemtec AB
AB
Active
Org 5568616543
Södra Däckvägen 8, 506 49
Borås
Manufacture of plastic plates, sheets, tubes and profiles
·
NACE 2221
Est. 2011 · 14 years old
20 employees
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Sweden
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Companies
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Manufacture of plastic plates, sheets, tubes and profiles
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Pemtec AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
30M
59M
89M
118M
68M
2020
88M
2021
103M
2022
74M
2023
91M
2024
EBITDA
SEK millions
9M
3M
-2M
-7M
-13M
7M
2020
6M
-14%
2021
3M
-50%
2022
-10M
-433%
2023
-1M
+90%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
68 323
87 851
102 602
73 517
90 699
Staff expenses
—
—
—
—
—
EBITDA
6 827
6 245
3 326
−10 133
−1 458
Depreciation & amort.
−1 338
−2 001
−2 363
−3 581
−4 339
EBIT
5 489
4 244
963
−13 714
−5 797
Net financials
−329
−312
−492
−1 902
−2 819
Profit before tax
5 160
7 011
472
−38
−23
Tax
−0
−0
−117
−56
−408
Net profit
5 160
7 011
355
−94
−431
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 652
38 157
44 391
41 630
51 752
Equity
6 469
13 479
13 834
13 741
13 310
Long-term debt
8 197
1 764
1 832
5 693
5 502
Short-term debt
9 986
22 914
28 724
22 196
32 940
Total debt
18 183
24 678
30 556
27 889
38 442
Financial ratios
5-year trend
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
2020
2024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
2020
2024
Return on equity
-3.2%
This company
18.4%
Market median
-117% vs market
2020
2024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
2020
2024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
2020
2024
Debt / equity
2.89×
This company
0.62×
Market median
-366% 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 Pemtec AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
