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PFK Spår Konsult AB
AB
Active
Org 5569223554
Ställverksvägen 38, 981 38
Kiruna
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2013 · 13 years old
1-4 employees
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Sweden
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Companies
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Temporary employment agency activities and other human resource provisions
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PFK Spår Konsult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2021: 7M
7M
2021
2021: 8M (+14% vs 2021)
8M
+14%
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 8M (-20% vs 2022)
8M
-20%
2023
2024: 7M (-12% vs 2023)
7M
-12%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2021
Revenue
6 745
8 024
10 030
7 615
6 944
Staff expenses
—
—
−6 589
—
—
EBITDA
495
226
−486
1 170
−61
Depreciation & amort.
−31
−24
−198
−207
−273
EBIT
464
202
−684
963
−334
Net financials
−29
−44
−75
−21
−30
Profit before tax
436
159
−611
794
−364
Tax
−70
−0
—
−48
−0
Net profit
366
159
−611
746
−364
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2021
Total assets
1 420
2 022
1 951
2 685
4 360
Equity
468
103
−421
890
144
Long-term debt
0
359
369
292
3 658
Short-term debt
952
1 560
2 003
1 355
557
Total debt
952
1 919
2 372
1 647
4 215
Financial ratios
5-year trend
EBITDA margin
7,3 %
This company
15,8 %
Market median
This company
Market median
54% below market
2021
2024
Equity ratio
33,0 %
This company
38,2 %
Market median
This company
Market median
14% below market
2021
2024
Return on equity
78,2 %
This company
18,4 %
Market median
This company
Market median
325% above market
2021
2024
Net profit margin
5,4 %
This company
8,1 %
Market median
This company
Market median
33% below market
2021
2024
Asset turnover
4,75×
This company
1,12×
Market median
This company
Market median
324% above market
2021
2024
Debt / equity
2,03×
This company
0,62×
Market median
This company
Market median
227% above market
2021
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 2021-05-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on PFK Spår Konsult AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
