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ABActiveOrg 5569826000Ruskvädersgatan 13Plumbing, heat and air-conditioning installation · NACE 4322Est. 20141-4 employees
Revenue 2024
SEK 2,9M
-12% vs 2023
EBITDA margin
2.7%
-56% vs 2023
Equity ratio
10.9%
Financial strength
Net profit 2024
SEK 54K
-64% vs 2023
| Revenue | SEK 2,9M | -12% |
| EBITDA | SEK 78K | -56% |
| Net profit | SEK 54K | -64% |
| Total assets | SEK 731K | -18% |
| Equity | SEK 80K | +212% |
| Employees | — | — |
Legal name
Plusgrader AB
Org number
5569826000
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
11 september 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
Company purpose
Bolaget skall bedriva handel med och installation inom energi, VVS & Sanitet samt om - och nybyggnation av fastigheter
Address
Ruskvädersgatan 13
Email
pablo@plusgrader.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 0 | 0 | 1 197 | 2 015 | 1 425 | 3 305 | 2 897 |
| Staff expenses | — | — | — | — | — | — | — | −519 | −526 | −658 |
| EBITDA | −47 | −24 | — | — | — | 90 | −131 | −214 | 175 | 78 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — | — |
| EBIT | −47 | −24 | 0 | 0 | 0 | 90 | −131 | −214 | 175 | 78 |
| Net financials | 2 884 | 5 | 17 | 24 | 26 | 1 | −2 | −51 | −24 | −23 |
| Profit before tax | 2 837 | −19 | 17 | 24 | 27 | 89 | −137 | −265 | 151 | 54 |
| Tax | −0 | −0 | −0 | −5 | −6 | −19 | −0 | — | — | — |
| Net profit | 2 837 | −19 | 17 | 19 | 21 | 70 | −137 | −265 | 151 | 54 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 887 | 2 551 | 2 404 | 2 259 | 86 | 581 | 465 | 704 | 888 | 731 |
| Equity | 2 887 | 2 546 | 2 399 | 2 249 | 71 | 120 | 30 | −125 | 26 | 80 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 188 | 24 | 156 |
| Short-term debt | 0 | 5 | 5 | 10 | 15 | 461 | 436 | 641 | 838 | 495 |
| Total debt | — | 5 | 5 | 10 | 15 | 461 | 436 | 829 | 862 | 651 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20152024
Equity ratio
10.9%
This company
38.2%
Market median
-71% vs market
20152024
Return on equity
68.0%
This company
18.4%
Market median
+270% vs market
20152024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20152024
Asset turnover
3.96×
This company
1.12×
Market median
+254% vs market
20152024
Debt / equity
8.14×
This company
0.62×
Market median
-1213% 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 2014-09-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Plusgrader AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Juan Pablo Cabala Munoz | Chief Executive Officer | 0 companies |
| Aino Teresia Widén | Deputy Board Member | 0 companies |
| Annika Birgitta Hamrén | Board of Directors | 0 companies |
| Thomas Alexander Hamrén | Deputy Board Member | 0 companies |