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pladis Sweden AB
AB
Active
Org 5590101696
Stockholm
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2015 · 11 years old
8 employees
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Sweden
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Non-specialised wholesale of food, beverages and tobacco
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pladis Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
149M
112M
75M
37M
0M
2020: 100M
100M
2020
2021: 83M (-17% vs 2020)
83M
-17%
2021
2022: 93M (+12% vs 2021)
93M
+12%
2022
2023: 120M (+29% vs 2022)
120M
+29%
2023
2024: 118M (-2% vs 2023)
118M
-2%
2024
EBITDA
SEK millions
13M
8M
3M
-1M
-6M
2020: 9M
9M
2020
2021: 2M (-78% vs 2020)
2M
-78%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: -2M (-200% vs 2022)
-2M
-200%
2023
2024: 2M (+200% vs 2023)
2M
+200%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
117 691
119 601
93 329
82 859
99 520
Staff expenses
—
—
—
—
—
EBITDA
1 609
−1 805
2 142
1 876
8 694
Depreciation & amort.
−0
−361
−361
−361
−361
EBIT
1 609
−2 166
1 781
1 515
8 333
Net financials
−2 011
−1 908
−1 819
−4 092
2 425
Profit before tax
1 385
−2 483
1 251
−272
11 347
Tax
−0
−0
−0
−0
−0
Net profit
1 385
−2 483
1 251
−272
11 347
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
49 074
44 964
39 389
34 780
36 494
Equity
13 225
11 840
14 323
13 072
13 344
Long-term debt
0
0
0
0
0
Short-term debt
35 848
33 124
25 066
21 708
23 151
Total debt
35 848
33 124
25 066
21 708
23 151
Financial ratios
5-year trend
EBITDA margin
1,4 %
This company
15,8 %
Market median
This company
Market median
91% below market
2020
2024
Equity ratio
26,9 %
This company
38,2 %
Market median
This company
Market median
30% below market
2020
2024
Return on equity
10,5 %
This company
18,4 %
Market median
This company
Market median
43% below market
2020
2024
Net profit margin
1,2 %
This company
8,1 %
Market median
This company
Market median
85% below market
2020
2024
Asset turnover
2,40×
This company
1,12×
Market median
This company
Market median
114% above market
2020
2024
Debt / equity
2,71×
This company
0,62×
Market median
This company
Market median
337% 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 pladis Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
