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Pelltec AB
AB
Active
Org 5561902130
Rosendalsvägen 3, 341 55
Vittaryd
Manufacture of ovens, furnaces and permanent household heating equipment
·
NACE 2821
Est. 1975 · 50 years old
7 employees
Overvåg
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Sweden
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Companies
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Manufacture of ovens, furnaces and permanent household heating equipment
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Pelltec AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
24M
32M
15M
2021
22M
2022
20M
2023
25M
2024
28M
2025
EBITDA
SEK millions
5M
4M
3M
1M
0M
2M
2021
3M
+50%
2022
3M
0%
2023
4M
+33%
2024
4M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
15 178
22 381
20 230
25 259
27 543
Staff expenses
—
—
—
−3 372
−3 276
EBITDA
1 600
2 609
3 276
4 292
4 137
Depreciation & amort.
−475
−864
−732
−985
−1 257
EBIT
1 125
1 745
2 544
3 307
2 880
Net financials
−71
−149
−271
−447
−387
Profit before tax
408
646
669
1 370
890
Tax
−89
−138
−54
−289
−191
Net profit
319
508
615
1 081
698
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
10 867
12 248
14 220
16 888
20 132
Equity
2 330
2 838
2 513
2 461
1 917
Long-term debt
1 090
1 816
3 774
4 640
4 197
Short-term debt
5 726
4 923
3 658
4 023
6 650
Total debt
6 816
6 739
7 432
8 663
10 846
Financial ratios
5-year trend
EBITDA-margin
15.0%
This company
15.8%
Market median
-5% vs market
2021
2025
Soliditetsgrad
9.5%
This company
38.2%
Market median
-75% vs market
2021
2025
Egenkapitalforrentning
36.4%
This company
18.4%
Market median
+98% vs market
2021
2025
Nettoresultatgrad
2.5%
This company
8.1%
Market median
-69% vs market
2021
2025
Aktivomsætning
1.37×
This company
1.12×
Market median
+22% vs market
2021
2025
Gæld/egenkapital
9.50×
This company
0.62×
Market median
-1432% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Pelltec AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
