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PEC Sweden AB
AB
Active
Org 5566444781
Västerlånggatan 21, 681 30
Kristinehamn
Activities of call centres
·
NACE 8220
Est. 2003 · 23 years old
50-99 employees
Overvåg
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PEC Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
21M
42M
63M
84M
73M
2020
66M
2021
66M
2022
63M
2023
64M
2024
EBITDA
SEK millions
4M
3M
1M
0M
-1M
-1M
2020
2M
+300%
2021
3M
+50%
2022
0M
-100%
2023
0M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
72 881
66 026
66 381
62 927
64 406
Staff expenses
—
—
—
—
—
EBITDA
−1 213
1 686
3 475
45
−98
Depreciation & amort.
−122
−122
−117
−209
−209
EBIT
−1 335
1 564
3 358
−164
−307
Net financials
5 977
10 001
3 018
99
359
Profit before tax
7 487
13 765
6 302
85
317
Tax
−341
−785
−718
−52
−53
Net profit
7 146
12 980
5 584
33
264
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
31 850
30 379
30 710
22 366
27 358
Equity
8 647
15 628
11 212
6 245
6 509
Long-term debt
0
0
0
0
0
Short-term debt
21 332
11 682
16 054
12 827
18 319
Total debt
21 332
11 682
16 054
12 827
18 319
Financial ratios
5-year trend
EBITDA-margin
-0.2%
This company
15.8%
Market median
-101% vs market
2020
2024
Soliditetsgrad
23.8%
This company
38.2%
Market median
-38% vs market
2020
2024
Egenkapitalforrentning
4.1%
This company
18.4%
Market median
-78% vs market
2020
2024
Nettoresultatgrad
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Aktivomsætning
2.35×
This company
1.12×
Market median
+110% vs market
2020
2024
Gæld/egenkapital
3.20×
This company
0.62×
Market median
-416% 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 PEC Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
