Riskpilot← Back to searchSign inGet full accessPmflex Sverige AB
ABDissolvedOrg 5569180770Wholesale of other machinery and equipment · NACE 4669Est. 20139 employees
Revenue 2021
SEK 440,9M
+21% vs 2020
EBITDA margin
13.6%
+22% vs 2020
Equity ratio
19.3%
Financial strength
Net profit 2021
SEK 7,6M
+6% vs 2020
| Revenue | SEK 440,9M | +21% |
| EBITDA | SEK 59,9M | +22% |
| Net profit | SEK 7,6M | +6% |
| Total assets | SEK 183,2M | +32% |
| Equity | SEK 35,4M | +28% |
| Employees | 9 | — |
Legal name
Pmflex Sverige AB
Org number
5569180770
Legal form
Aktiebolag
NACE code
4669 · Wholesale of other machinery and equipment
Founded
4 januari 2013
Share capital
SEK 0
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Company purpose
Bolaget ska bedriva marknadsföring och försäljning av flexibla installationsrör och övrigt elinstallationsmaterial och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 313 566 | 334 023 | 380 912 | 365 187 | 440 863 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 50 793 | 39 449 | 55 456 | 49 218 | 59 923 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 50 793 | 39 449 | 55 456 | 49 218 | 59 923 |
| Net financials | −22 | −5 | 91 | 84 | 39 |
| Profit before tax | 772 | 444 | 10 546 | 9 302 | 9 962 |
| Tax | −409 | −247 | −2 395 | −2 109 | −2 330 |
| Net profit | 363 | 197 | 8 151 | 7 193 | 7 632 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 145 308 | 131 403 | 125 643 | 138 739 | 183 190 |
| Equity | 12 205 | 12 401 | 20 552 | 27 746 | 35 377 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 133 104 | 119 002 | 105 091 | 110 993 | 147 813 |
| Total debt | 133 104 | 119 002 | 105 091 | 110 993 | 147 813 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20172021
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
20172021
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
20172021
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20172021
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
20172021
Debt / equity
4.18×
This company
0.62×
Market median
-574% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
JM Chief Auditor | Chief Auditor | 2020 – 2022 |
JB Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Pmflex Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Mikael Pauli | Chief Auditor | 0 companies |
| Jonas Bengt Stefan Reincke | Chief Executive Officer | 0 companies |
| Elena Moscheni | Board of Directors | 0 companies |
| Gianluigi Rapizza | Chairman | 0 companies |
| Antonio Corbani | Board of Directors | 0 companies |