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Pellia AB
AB
Active
Org 5592052681
Avtalsvägen 13
Business and other management consultancy activities · NACE 7020
Est. 2019
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 1,7M
+80% vs 2023
EBITDA margin
40.3%
+263% vs 2023
Equity ratio
88.4%
Financial strength
Net profit 2024
SEK 430K
+1535% vs 2023
EBITDA — year on year
SEK millions
0M
0M
1M
1M
1M
1M
2019
1M
0%
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
SEK 1,7M
+80%
EBITDA
SEK 704K
+263%
Net profit
SEK 430K
+1535%
Total assets
SEK 2,7M
+26%
Equity
SEK 2,4M
+22%
Employees
1
—
Company information
Legal name
Pellia AB
Org number
5592052681
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
10 maj 2019
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Konsultverksamhet och utbildning inom ledarskap och styrning
Contact
Address
Avtalsvägen 13
Phone
+46705566205
Email
peter.larsson@novatrox.se
Risika for professionals
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Companies in Business and other management consultancy activities
Companies in Täby
All Sweden companies
Revenue
SEK millions
0M
1M
2M
3M
3M
1M
2019
3M
2020
2M
2021
1M
2022
1M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2019
1M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2019
2020
2021
2022
2023
2024
Revenue
1 118
2 678
2 308
1 248
970
1 747
Staff expenses
—
—
—
−1 262
−1 324
−1 005
EBITDA
780
1 329
946
−102
−433
704
Depreciation & amort.
−0
−0
−0
—
—
—
EBIT
780
1 329
946
−102
−433
704
Net financials
—
−10
−3
−3
4
3
Profit before tax
780
984
699
25
−29
536
Tax
−169
−219
−151
−18
−1
−106
Net profit
611
765
548
7
−30
430
Balance sheet
SEK thousands
Item
2019
2020
2021
2022
2023
2024
Total assets
988
2 527
3 027
2 567
2 146
2 693
Equity
661
1 426
1 974
1 981
1 951
2 380
Long-term debt
0
0
0
—
—
—
Short-term debt
327
760
468
132
140
86
Total debt
327
760
468
132
140
86
Financial ratios
5-year trend
EBITDA margin
40.3%
This company
15.8%
Market median
+155% vs market
2019
2024
Equity ratio
88.4%
This company
38.2%
Market median
+131% vs market
2019
2024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
2019
2024
Net profit margin
24.6%
This company
8.1%
Market median
+204% vs market
2019
2024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
2019
2024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
2019
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
BP
Björn Peter Larsson
Board of Directors
2022
—
—
IL
Inger Liselotte Larsson
Deputy Board Member
2022
—
—
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Pellia AB also hold positions in
0
other companies.
Person
Role here
Other companies
Björn Peter Larsson
Board of Directors
0 companies
Inger Liselotte Larsson
Deputy Board Member
0 companies