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Pelcon AB
AB
Active
Org 5592401896
Grönbräcka Äng 9, 424 90
Olofstorp
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2020 · 6 years old
1 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Pelcon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 881
2 950
2 636
1 964
1 230
Staff expenses
−931
—
—
—
—
EBITDA
220
454
425
−2
523
Depreciation & amort.
−5
−5
−51
−144
−52
EBIT
215
449
374
−146
471
Net financials
1
−8
−21
−15
−7
Profit before tax
216
497
256
−213
387
Tax
−52
−105
−8
−0
−83
Net profit
164
392
248
−213
304
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
929
1 178
1 265
1 049
1 028
Equity
437
573
281
33
329
Long-term debt
—
0
510
331
276
Short-term debt
323
435
249
556
347
Total debt
323
435
759
887
623
Financial ratios
5-year trend
EBITDA margin
7,7 %
This company
15,8 %
Market median
This company
Market median
51% below market
2020
2024
Equity ratio
47,0 %
This company
38,2 %
Market median
This company
Market median
23% above market
2020
2024
Return on equity
37,6 %
This company
18,4 %
Market median
This company
Market median
104% above market
2020
2024
Net profit margin
5,7 %
This company
8,1 %
Market median
This company
Market median
30% below market
2020
2024
Asset turnover
3,10×
This company
1,12×
Market median
This company
Market median
177% above market
2020
2024
Debt / equity
1,13×
This company
0,62×
Market median
This company
Market median
82% 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 2020-02-01 – 2020-12-31
View
PDF
More on Pelcon AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
