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PEPT Service AB
AB
Active
Org 5590044441
Borggatan 39, 932 33
Skelleftehamn
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2015 · 11 years old
10-19 employees
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Sweden
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Companies
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Other specialised construction activities n.e.c.
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PEPT Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2020: 19M
19M
2020
2021: 10M (-47% vs 2020)
10M
-47%
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 14M (+27% vs 2022)
14M
+27%
2023
2024: 11M (-21% vs 2023)
11M
-21%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 095
14 422
10 631
10 113
18 530
Staff expenses
—
—
—
—
—
EBITDA
−150
2 056
588
41
435
Depreciation & amort.
−142
−138
−238
−198
−210
EBIT
−292
1 918
350
−157
225
Net financials
−78
−123
−389
−11
−16
Profit before tax
−370
1 795
153
−168
209
Tax
−0
−0
−0
4
−0
Net profit
−370
1 795
153
−164
209
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 357
3 413
4 148
2 441
7 744
Equity
2 041
2 410
615
462
626
Long-term debt
0
0
0
0
0
Short-term debt
1 316
1 002
3 533
1 979
7 118
Total debt
1 316
1 002
3 533
1 979
7 118
Financial ratios
5-year trend
EBITDA margin
−1,4 %
This company
15,8 %
Market median
This company
Market median
109% below market
2020
2024
Equity ratio
60,8 %
This company
38,2 %
Market median
This company
Market median
59% above market
2020
2024
Return on equity
−18,1 %
This company
18,4 %
Market median
This company
Market median
198% below market
2020
2024
Net profit margin
−3,3 %
This company
8,1 %
Market median
This company
Market median
141% below market
2020
2024
Asset turnover
3,31×
This company
1,12×
Market median
This company
Market median
196% above market
2020
2024
Debt / equity
0,64×
This company
0,62×
Market median
This company
Market median
3% above market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on PEPT Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
