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Pump Geoteknik AB
AB
Active
Org 5593757908
Bultgatan 26, 442 40
Kungälv
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2022 · 4 years old
3 employees
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Sweden
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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Pump Geoteknik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
39M
29M
19M
10M
0M
2022: 6M
6M
2022
2023: 20M (+233% vs 2022)
20M
+233%
2023
2024: 19M (-5% vs 2023)
19M
-5%
2024
2025: 31M (+63% vs 2024)
31M
+63%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2022: 0M
0M
2022
2023: 3M
3M
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
Revenue
30 706
19 146
19 740
5 582
Staff expenses
−2 182
−1 829
−1 923
−1 041
EBITDA
3 713
3 080
3 222
131
Depreciation & amort.
—
—
—
—
EBIT
3 713
3 080
3 222
131
Net financials
−51
−116
−224
645
Profit before tax
3 662
2 964
2 998
775
Tax
−773
−625
−626
−12
Net profit
2 888
2 339
2 372
763
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
Total assets
14 240
9 415
12 930
9 400
Equity
7 387
4 499
3 160
788
Long-term debt
—
—
—
—
Short-term debt
6 819
4 886
9 748
8 604
Total debt
6 819
4 886
9 748
8 604
Financial ratios
5-year trend
EBITDA margin
12,1 %
This company
15,8 %
Market median
This company
Market median
23% below market
2022
2025
Equity ratio
51,9 %
This company
38,2 %
Market median
This company
Market median
36% above market
2022
2025
Return on equity
39,1 %
This company
18,4 %
Market median
This company
Market median
113% above market
2022
2025
Net profit margin
9,4 %
This company
8,1 %
Market median
This company
Market median
16% above market
2022
2025
Asset turnover
2,16×
This company
1,12×
Market median
This company
Market median
93% above market
2022
2025
Debt / equity
0,93×
This company
0,62×
Market median
This company
Market median
50% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2022-04-12 – 2022-12-31
View
PDF
More on Pump Geoteknik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
