Riskpilot← Back to searchSign inGet full accessProline Syd AB
ABActiveOrg 5569146763Skrittgatan 8Plumbing, heat and air-conditioning installation · NACE 4322Est. 201224 employees
Revenue 2024
SEK 37,4M
-38% vs 2023
EBITDA margin
-3.8%
-117% vs 2023
Equity ratio
9.8%
Financial strength
Net profit 2024
SEK 61K
-99% vs 2023
| Revenue | SEK 37,4M | -38% |
| EBITDA | SEK -1,4M | -117% |
| Net profit | SEK 61K | -99% |
| Total assets | SEK 24,5M | -26% |
| Equity | SEK 2,4M | -74% |
| Employees | 24 | — |
Legal name
Proline Syd AB
Org number
5569146763
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
12 december 2012
Share capital
SEK 50 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva arbeten med att renovera rörledningar med infordring av plast.
Address
Skrittgatan 8
Phone
+46406717990
Email
info@proline-group.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 61 324 | 65 264 | 82 858 | 80 409 | 76 884 | 60 176 | 37 362 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 326 | 4 614 | 11 192 | 5 903 | 6 328 | 17 958 | 14 197 | 16 472 | 8 193 | −1 415 |
| Depreciation & amort. | −579 | −631 | −863 | −1 081 | −1 168 | −1 124 | −1 092 | −880 | −644 | −512 |
| EBIT | 2 747 | 3 983 | 10 329 | 4 822 | 5 160 | 16 834 | 13 105 | 15 592 | 7 549 | −1 927 |
| Net financials | −19 | −8 | −1 | 12 | −3 | −3 | −1 | 154 | 790 | 628 |
| Profit before tax | 2 728 | 1 940 | 7 391 | 3 594 | 3 805 | 12 465 | 9 436 | 12 326 | 8 655 | 228 |
| Tax | −618 | −450 | −1 649 | −832 | −855 | −2 688 | −1 980 | −2 582 | −1 903 | −167 |
| Net profit | 2 110 | 1 490 | 5 742 | 2 762 | 2 950 | 9 777 | 7 456 | 9 744 | 6 752 | 61 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 079 | 15 616 | 22 751 | 20 154 | 24 711 | 35 075 | 35 730 | 38 514 | 33 258 | 24 518 |
| Equity | 2 862 | 4 351 | 8 693 | 5 755 | 6 005 | 12 782 | 10 538 | 12 282 | 9 334 | 2 395 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 431 | 9 659 | 9 772 | 8 623 | 11 459 | 10 973 | 10 846 | 8 454 | 6 594 | 6 372 |
| Total debt | 5 431 | 9 659 | 9 772 | 8 623 | 11 459 | 10 973 | 10 846 | 8 454 | 6 594 | 6 372 |
EBITDA margin
-3.8%
This company
15.8%
Market median
-124% vs market
20152024
Equity ratio
9.8%
This company
38.2%
Market median
-74% vs market
20152024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20152024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20152024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20152024
Debt / equity
9.24×
This company
0.62×
Market median
-1390% 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 |
|---|---|---|---|---|
MJ Chief Auditor | Chief Auditor | 2024 | — | — |
LC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
IH Chief Auditor | Chief Auditor | 2022 | — | — |
TH Chief Auditor | Chief Auditor | 2021 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Proline Group AB | Company | 100.0% | 100.0% | 0001 |
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Carl Bennet AB
Proline Syd AB Board members of Proline Syd AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mimmi Johanna Praks | Chief Auditor | 0 companies |
| Lennart Christian Brännström | Chief Executive Officer | 0 companies |
| Isabel Hannele Johnson | Chief Auditor | 0 companies |
| Tomas Hilmarsson | Chief Auditor | 0 companies |
| Tommy Einar Wilhelm Jönsson | Chief Executive Officer | 0 companies |
| Mats Hallström | Chief Executive Officer | 0 companies |
| Anna Maria Buske Fernandez | Chairman | 0 companies |
| Anna Erika Hansson | Deputy Board Member | 0 companies |
| Hans Niklas Persson | Chairman | 0 companies |
| Martin Roland Linder | Chairman | 0 companies |
| Anna Karin Franzén | Deputy Board Member | 0 companies |