Riskpilot← Back to searchSign inGet full accessPELTAB AB
ABActiveOrg 5592742380Nordankärr Dahl 1Site preparation · NACE 4312Est. 20202 employees
Revenue 2024
SEK 4,1M
+22% vs 2023
EBITDA margin
10.3%
+22% vs 2023
Equity ratio
23.7%
Financial strength
Net profit 2024
SEK 97K
+78% vs 2023
| Revenue | SEK 4,1M | +22% |
| EBITDA | SEK 420K | +22% |
| Net profit | SEK 97K | +78% |
| Total assets | SEK 2,1M | -10% |
| Equity | SEK 488K | +25% |
| Employees | 2 | — |
Legal name
PELTAB AB
Org number
5592742380
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
30 september 2020
Share capital
SEK 25 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva uthyrning av tjänster och entreprenad verksamhet inom lantbrukssektorn och där med förenlig verksamhet. Fastighetsskötsel och entreprenad till företag och privatpersoner.
Address
Nordankärr Dahl 1
Email
peltab@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1 051 | 3 837 | 3 355 | 4 093 |
| Staff expenses | — | −923 | −929 | −964 |
| EBITDA | 279 | 287 | 344 | 420 |
| Depreciation & amort. | −36 | −124 | −211 | −221 |
| EBIT | 243 | 163 | 133 | 199 |
| Net financials | — | −12 | −63 | −77 |
| Profit before tax | 243 | 151 | 69 | 122 |
| Tax | −52 | −31 | −15 | −25 |
| Net profit | 191 | 120 | 55 | 97 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 656 | 1 515 | 2 294 | 2 057 |
| Equity | 216 | 336 | 391 | 488 |
| Long-term debt | 0 | 498 | 904 | 632 |
| Short-term debt | 439 | 681 | 999 | 937 |
| Total debt | 439 | 1 179 | 1 903 | 1 569 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20212024
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
20212024
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
20212024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20212024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20212024
Debt / equity
3.22×
This company
0.62×
Market median
-419% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PELTAB AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Frida Sofie Rudengren | Audit | 0 companies |
| Karl-Inge Andréas Ekström | Deputy Board Member | 0 companies |
| Pontus Ekström | Board of Directors | 0 companies |