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Pollex Norr AB
AB
Dissolved
Org 5569165300
Construction of utility projects for fluids
·
NACE 4221
Est. 2012 · 13 years old
0 employees
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Sweden
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Companies
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Construction of utility projects for fluids
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Pollex Norr AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2020: 7M
7M
2020
2021: 6M (-14% vs 2020)
6M
-14%
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 11M (+57% vs 2022)
11M
+57%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 882
11 030
6 788
6 060
7 002
Staff expenses
−5 558
−4 714
−3 002
—
—
EBITDA
2 479
3 839
1 523
1 660
2 607
Depreciation & amort.
−171
−253
−208
−199
−124
EBIT
2 308
3 586
1 315
1 461
2 483
Net financials
33
−17
−8
−8
−1
Profit before tax
2 342
3 539
977
1 452
2 293
Tax
−491
−740
−174
−303
−501
Net profit
1 851
2 798
803
1 149
1 792
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 286
9 404
5 927
7 202
6 401
Equity
4 643
4 792
2 494
2 641
3 328
Long-term debt
—
0
61
165
267
Short-term debt
3 643
3 612
2 403
3 756
2 165
Total debt
3 643
3 612
2 464
3 921
2 432
Financial ratios
5-year trend
EBITDA margin
22,8 %
This company
15,8 %
Market median
This company
Market median
44% above market
2020
2024
Equity ratio
50,0 %
This company
38,2 %
Market median
This company
Market median
31% above market
2020
2024
Return on equity
39,9 %
This company
18,4 %
Market median
This company
Market median
117% above market
2020
2024
Net profit margin
17,0 %
This company
8,1 %
Market median
This company
Market median
110% above market
2020
2024
Asset turnover
1,17×
This company
1,12×
Market median
This company
Market median
4% above market
2020
2024
Debt / equity
1,00×
This company
0,62×
Market median
This company
Market median
61% 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 Pollex Norr 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
