Riskpilot← Back to searchSign inGet full accessPilmar Bygg AB
ABBankruptOrg 5569866972General cleaning of buildings · NACE 8121Est. 201411 employees
Revenue 2019
SEK 11,4M
+35% vs 2018
EBITDA margin
0.6%
+811% vs 2018
Equity ratio
10.3%
Financial strength
Net profit 2019
SEK 3K
-86% vs 2018
| Revenue | SEK 11,4M | +35% |
| EBITDA | SEK 64K | +811% |
| Net profit | SEK 3K | -86% |
| Total assets | SEK 1,9M | +29% |
| Equity | SEK 192K | +2% |
| Employees | 11 | — |
Legal name
Pilmar Bygg AB
Org number
5569866972
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
16 oktober 2014
Share capital
SEK 50 000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bygg- trädgård- & städservice åt företag och privatpersoner.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | — | 3 057 | 5 762 | 8 473 | 11 435 |
| Staff expenses | — | — | — | — | — |
| EBITDA | — | 10 | 226 | −9 | 64 |
| Depreciation & amort. | −0 | −6 | −6 | −17 | −21 |
| EBIT | 0 | 4 | 220 | −26 | 43 |
| Net financials | — | −3 | −6 | 1 | −5 |
| Profit before tax | 0 | 1 | 157 | 33 | 38 |
| Tax | −0 | −1 | −38 | −12 | −35 |
| Net profit | 0 | 0 | 119 | 21 | 3 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 50 | 699 | 814 | 1 435 | 1 856 |
| Equity | 50 | 50 | 168 | 189 | 192 |
| Long-term debt | 0 | 92 | 2 | 37 | 1 |
| Short-term debt | 0 | 558 | 586 | 1 179 | 1 561 |
| Total debt | — | 650 | 588 | 1 216 | 1 562 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20152019
Equity ratio
10.3%
This company
38.2%
Market median
-73% vs market
20152019
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20152019
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20152019
Asset turnover
6.16×
This company
1.12×
Market median
+450% vs market
20152019
Debt / equity
8.67×
This company
0.62×
Market median
-1298% vs market
20152019
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-10-01 – 2015-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CT Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Pilmar Bygg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Teddie Leidhem | Audit | 0 companies |
| Mariusz Pilniewicz | Board of Directors | 0 companies |
| Dawid Lukasz Jakubowski | Deputy Board Member | 0 companies |
| Malgorzata Anna Pilniewicz | Board of Directors | 0 companies |