Riskpilot← Back to searchSign inGet full accessPM & Vänner Flora AB
ABActiveOrg 5569784407Västergatan 10Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20141-4 employees
Revenue 2024
SEK 3,5M
-1% vs 2023
EBITDA margin
-0.2%
-123% vs 2023
Equity ratio
13.2%
Financial strength
Net profit 2024
SEK -67K
-83% vs 2023
| Revenue | SEK 3,5M | -1% |
| EBITDA | SEK -6K | -123% |
| Net profit | SEK -67K | -83% |
| Total assets | SEK 791K | -24% |
| Equity | SEK 104K | -39% |
| Employees | — | — |
Legal name
PM & Vänner Flora AB
Org number
5569784407
Legal form
Aktiebolag
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
31 juli 2014
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall driva tillvekning och försäljning av blommor och presenter samt idka handel med värdepapper och därmed förenlig verksamhet.
Address
Västergatan 10
Email
flora@pmhotel.se
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 | 2 547 | 3 201 | 3 800 | 3 589 | 3 543 |
| Staff expenses | — | — | −1 265 | −1 257 | −1 191 |
| EBITDA | 178 | 40 | 45 | 26 | −6 |
| Depreciation & amort. | −49 | −45 | −45 | −45 | −45 |
| EBIT | 129 | −5 | 0 | −18 | −51 |
| Net financials | −10 | −12 | −11 | −20 | −16 |
| Profit before tax | 92 | 1 | −4 | −37 | −67 |
| Tax | −17 | −1 | −1 | — | — |
| Net profit | 75 | 0 | −5 | −37 | −67 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 240 | 1 223 | 1 237 | 1 045 | 791 |
| Equity | 213 | 213 | 208 | 172 | 104 |
| Long-term debt | 400 | 248 | 171 | 95 | 19 |
| Short-term debt | 600 | 754 | 855 | 778 | 667 |
| Total debt | 1 000 | 1 002 | 1 027 | 874 | 686 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
13.2%
This company
38.2%
Market median
-65% vs market
20202024
Return on equity
-64.3%
This company
18.4%
Market median
-449% vs market
20202024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20202024
Asset turnover
4.48×
This company
1.12×
Market median
+300% vs market
20202024
Debt / equity
6.57×
This company
0.62×
Market median
-960% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PM & Vänner Flora AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Magnus Holm | Chairman | 0 companies |
| Åsa Marie Birgitta Karlsson | Board of Directors | 0 companies |
| Tore Per Magnus Bengtsson | Deputy Board Member | 0 companies |
| Eva Monika Karlsson | Deputy Board Member | 0 companies |