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ABIn liquidationOrg 5590418611Non-specialised wholesale trade · NACE 4690Est. 20150 employees
Revenue 2021
SEK 1,3M
-38% vs 2020
EBITDA margin
23.8%
-32% vs 2020
Equity ratio
78.0%
Financial strength
Net profit 2021
SEK 478K
+41% vs 2020
| Revenue | SEK 1,3M | -38% |
| EBITDA | SEK 307K | -32% |
| Net profit | SEK 478K | +41% |
| Total assets | SEK 1,6M | -12% |
| Equity | SEK 1,2M | +24% |
| Employees | 0 | — |
Legal name
AB PUMEX
Org number
5590418611
Legal form
Aktiebolag
NACE code
4690 · Non-specialised wholesale trade
Founded
15 december 2015
Share capital
SEK 60 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Firman tecknas ensam av likvidatorn
Company purpose
Bolaget skall bedriva handel med mineraler, substanser samt jord och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|
| Revenue | — | 1 929 | 2 618 | 2 183 | 2 097 | 1 291 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | 141 | 321 | 838 | 403 | 454 | 307 |
| Depreciation & amort. | −14 | −22 | −22 | −22 | −22 | −7 |
| EBIT | 127 | 299 | 816 | 381 | 432 | 300 |
| Net financials | — | — | −3 | −3 | −4 | −3 |
| Profit before tax | 83 | 224 | 614 | 288 | 428 | 608 |
| Tax | −19 | −49 | −135 | −62 | −90 | −130 |
| Net profit | 64 | 175 | 479 | 226 | 338 | 478 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|
| Total assets | 1 285 | 1 345 | 1 554 | 1 578 | 1 782 | 1 562 |
| Equity | 124 | 299 | 778 | 823 | 981 | 1 219 |
| Long-term debt | 380 | 380 | 0 | 0 | 0 | 0 |
| Short-term debt | 737 | 547 | 458 | 347 | 393 | 246 |
| Total debt | 1 117 | 927 | 458 | 347 | 393 | 246 |
EBITDA margin
23.8%
This company
15.8%
Market median
+51% vs market
20162021
Equity ratio
78.0%
This company
38.2%
Market median
+104% vs market
20162021
Return on equity
39.2%
This company
18.4%
Market median
+113% vs market
20162021
Net profit margin
37.0%
This company
8.1%
Market median
+357% vs market
20162021
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20162021
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20162021
- 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 2015-12-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KU Liquidator | Liquidator | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AB PUMEX also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klas Uno Martin Klasson | Liquidator | 0 companies |
| Mats Åke Joel Johansson Kron | Chairman | 0 companies |
| Anders Esse Hjalmarsson | Board of Directors | 0 companies |
| Per Olle Hagmann | Board of Directors | 0 companies |