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Pretect AB
AB
Active
Org 5562910421
Timmervägen 1, 463 35
Göta
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1987 · 39 years old
1 ansatte
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Virksomheder
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Wholesale of hardware, plumbing and heating equipment and supplies
/
Pretect AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
15M
11M
8M
4M
0M
7M
2020
8M
+14%
2021
9M
+13%
2022
12M
+33%
2023
9M
-25%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 103
8 048
8 800
12 017
9 263
Staff expenses
—
—
—
—
−874
EBITDA
−1
326
612
1 247
651
Depreciation & amort.
−31
−31
−17
−0
—
EBIT
−32
295
595
1 247
651
Net financials
20
41
25
9
40
Profit before tax
744
336
620
956
690
Tax
−161
−70
−128
−197
−144
Net profit
583
266
492
759
546
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 670
3 172
3 386
4 220
3 914
Equity
1 534
1 498
1 790
2 349
2 395
Long-term debt
0
0
0
0
—
Short-term debt
136
1 674
1 596
1 572
1 219
Total debt
136
1 674
1 596
1 572
1 219
Financial ratios
5-year trend
EBITDA-margin
7.0%
Denne virksomhed
15.8%
Markedsmedian
56% under markedet
2020
2024
Soliditetsgrad
61.2%
Denne virksomhed
38.2%
Markedsmedian
60% over markedet
2020
2024
Egenkapitalforrentning
22.8%
Denne virksomhed
18.4%
Markedsmedian
24% over markedet
2020
2024
Nettoresultatgrad
5.9%
Denne virksomhed
8.1%
Markedsmedian
27% under markedet
2020
2024
Aktivomsætning
2.37×
Denne virksomhed
1.12×
Markedsmedian
112% over markedet
2020
2024
Gæld/egenkapital
0.63×
Denne virksomhed
0.62×
Markedsmedian
2% over markedet
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 2020-01-01 – 2020-12-31
View
PDF
Mere om Pretect AB
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Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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