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Pemco Additives AB
AB
Dissolved
Org 5565554309
Wholesale of motor vehicles
· NACE 4671
Est. 1998
4 employees
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Sweden
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Wholesale of motor vehicles
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Pemco Additives AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
72M
143M
215M
286M
188M
2017
245M
2018
249M
2019
203M
2020
212M
2021
EBITDA
SEK millions
0M
4M
8M
12M
16M
6M
2017
12M
2018
13M
2019
10M
2020
14M
2021
Income statement
SEK thousands
Item
2017
2018
2019
2020
2021
Revenue
188 458
245 333
248 985
203 188
212 020
Staff expenses
—
—
—
—
—
EBITDA
5 629
11 706
12 872
10 354
14 270
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
5 629
11 706
12 872
10 354
14 270
Net financials
−601
−852
958
−1 244
6 273
Profit before tax
3 829
8 153
11 631
6 710
17 692
Tax
−868
−1 818
−2 204
−1 544
−2 508
Net profit
2 961
6 335
9 427
5 166
15 184
Balance sheet
SEK thousands
Item
2017
2018
2019
2020
2021
Total assets
43 729
69 005
65 774
58 112
70 272
Equity
10 859
15 794
21 221
21 387
36 571
Long-term debt
1 921
7 908
3 524
740
0
Short-term debt
27 500
39 153
32 678
25 236
20 101
Total debt
29 421
47 061
36 202
25 976
20 101
Financial ratios
5-year trend
EBITDA-margin
6.7%
This company
15.8%
Market median
-58% vs market
2017
2021
Soliditetsgrad
52.0%
This company
38.2%
Market median
+36% vs market
2017
2021
Egenkapitalforrentning
41.5%
This company
18.4%
Market median
+126% vs market
2017
2021
Nettoresultatgrad
7.2%
This company
8.1%
Market median
-11% vs market
2017
2021
Aktivomsætning
3.02×
This company
1.12×
Market median
+170% vs market
2017
2021
Gæld/egenkapital
0.92×
This company
0.62×
Market median
+48% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
More on Pemco Additives AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network