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PUMPÖN KONTROLL OCH SERVICE AB
AB
Active
Org 5566231287
Långsjövägen 122, 125 51
Älvsjö
Landscape service activities
· NACE 8130
Est. 2002
1-4 employees
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PUMPÖN KONTROLL OCH SERVICE AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 085
1 135
1 108
1 189
1 192
Staff expenses
—
—
—
−591
−860
EBITDA
71
168
−88
275
−48
Depreciation & amort.
−6
−6
−10
−12
−10
EBIT
65
162
−98
264
−58
Net financials
−1
−2
—
1
0
Profit before tax
64
160
−98
265
−57
Tax
−14
−33
−0
−35
—
Net profit
50
127
−98
230
−57
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
349
430
294
432
351
Equity
200
327
2
231
174
Long-term debt
0
0
0
—
—
Short-term debt
149
103
293
201
177
Total debt
149
103
293
201
177
Financial ratios
5-year trend
EBITDA-margin
-4.0%
This company
15.8%
Market median
-125% vs market
2020
2024
Soliditetsgrad
49.5%
This company
38.2%
Market median
+30% vs market
2020
2024
Egenkapitalforrentning
-32.8%
This company
18.4%
Market median
-278% vs market
2020
2024
Nettoresultatgrad
-4.8%
This company
8.1%
Market median
-159% vs market
2020
2024
Aktivomsætning
3.39×
This company
1.12×
Market median
+203% vs market
2020
2024
Gæld/egenkapital
1.02×
This company
0.62×
Market median
-65% vs market
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
More on PUMPÖN KONTROLL OCH SERVICE 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
