Riskpilot← Back to searchSign inGet full accessPiteå Handel & Trädgård AB
ABActiveOrg 5568871445Hamnviksvägen 2Other non-specialised retail sale · NACE 4712Est. 20125-9 employees
Revenue 2024
SEK 7,9M
+3% vs 2023
EBITDA margin
1.6%
+195% vs 2023
Equity ratio
8.5%
Financial strength
Net profit 2024
SEK 16K
+106% vs 2023
| Revenue | SEK 7,9M | +3% |
| EBITDA | SEK 125K | +195% |
| Net profit | SEK 16K | +106% |
| Total assets | SEK 1,8M | -6% |
| Equity | SEK 151K | +12% |
| Employees | — | — |
Legal name
Piteå Handel & Trädgård AB
Org number
5568871445
Legal form
Aktiebolag
NACE code
4712 · Other non-specialised retail sale
Founded
8 mars 2012
Share capital
SEK 201 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolagets verksamhet ska vara att bedriva handel med blommor och interiörer för inom- och utomhusmiljöer samt caféverksamhet, utföra mark-, tomt- och anläggningsarbeten, redovisnings- verksamhet, tjänster inom lokalvård samt äga och förvalta fast och lös egendom jämte därmed förenlig verksamhet.
Address
Hamnviksvägen 2
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 | 8 260 | 9 054 | 8 794 | 7 693 | 7 949 |
| Staff expenses | — | — | −2 461 | — | −2 394 |
| EBITDA | 351 | 401 | 10 | −132 | 125 |
| Depreciation & amort. | −56 | −78 | −69 | −60 | −59 |
| EBIT | 295 | 323 | −58 | −192 | 66 |
| Net financials | −20 | −24 | −38 | −56 | −50 |
| Profit before tax | 274 | 299 | −96 | −248 | 16 |
| Tax | −31 | −71 | — | −0 | — |
| Net profit | 243 | 228 | −96 | −248 | 16 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 524 | 2 089 | 1 937 | 1 890 | 1 780 |
| Equity | 251 | 480 | 384 | 135 | 151 |
| Long-term debt | 180 | 351 | 296 | 266 | 237 |
| Short-term debt | 1 093 | 1 258 | 1 257 | 1 488 | 1 392 |
| Total debt | 1 273 | 1 609 | 1 554 | 1 754 | 1 629 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20202024
Equity ratio
8.5%
This company
38.2%
Market median
-78% vs market
20202024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
4.47×
This company
1.12×
Market median
+299% vs market
20202024
Debt / equity
10.76×
This company
0.62×
Market median
-1635% 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 (2) | ||
ES Chief Auditor | Chief Auditor | 2022 |
ME Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Piteå Handel & Trädgård AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emma Sofie Lineruth | Chief Auditor | 0 companies |
| Maria Ellinor Berggren | Chief Executive Officer | 0 companies |
| Anders Rikard Nilsson | Deputy Board Member | 0 companies |