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PL Utemiljö AB
AB
Active
Org 5569994816
Voltgatan 33, 195 60
Arlandastad
Other cleaning activities
·
NACE 8123
Est. 2015 · 11 years old
13 employees
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Sweden
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Companies
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Other cleaning activities
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PL Utemiljö AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2021: 7M
7M
2021
2022: 10M (+43% vs 2021)
10M
+43%
2022
2023: 14M (+40% vs 2022)
14M
+40%
2023
2024: 16M (+14% vs 2023)
16M
+14%
2024
2025: 20M (+25% vs 2024)
20M
+25%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 2M
2M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
20 292
15 960
13 849
10 207
6 529
Staff expenses
−8 346
−5 672
−3 617
−2 959
—
EBITDA
1 700
107
2 095
1 095
203
Depreciation & amort.
−669
−409
−380
−147
−116
EBIT
1 031
−303
1 716
948
87
Net financials
−95
−71
−70
127
−6
Profit before tax
936
−374
1 646
1 075
82
Tax
−126
2
−342
−144
−0
Net profit
810
−373
1 304
931
82
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 172
5 443
5 699
3 698
2 081
Equity
3 104
2 494
2 867
1 563
633
Long-term debt
745
658
1 029
—
0
Short-term debt
3 323
2 290
1 803
2 135
1 449
Total debt
4 068
2 948
2 832
2 135
1 449
Financial ratios
5-year trend
EBITDA margin
8,4 %
This company
15,8 %
Market median
This company
Market median
47% below market
2021
2025
Equity ratio
43,3 %
This company
38,2 %
Market median
This company
Market median
13% above market
2021
2025
Return on equity
26,1 %
This company
18,4 %
Market median
This company
Market median
42% above market
2021
2025
Net profit margin
4,0 %
This company
8,1 %
Market median
This company
Market median
51% below market
2021
2025
Asset turnover
2,83×
This company
1,12×
Market median
This company
Market median
153% above market
2021
2025
Debt / equity
1,31×
This company
0,62×
Market median
This company
Market median
111% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-01-01 – 2021-12-31
View
PDF
More on PL Utemiljö AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
