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Phelma AB
AB
Active
Org 5567303663
Södra Billstagatan 3, 722 40
Västerås
Wholesale of other intermediate products
· NACE 4686
Est. 2007
5-9 employees
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Wholesale of other intermediate products
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Phelma AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
10M
2020
11M
2021
12M
2022
13M
2023
12M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 858
10 632
12 110
12 782
12 468
Staff expenses
—
—
—
—
−1 614
EBITDA
1 131
802
838
−393
1 462
Depreciation & amort.
−66
−51
−30
−0
−27
EBIT
1 065
751
808
−393
1 436
Net financials
−1
−2
−11
−6
0
Profit before tax
982
609
694
−284
1 503
Tax
−213
−128
−146
−0
−295
Net profit
769
481
548
−284
1 208
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 324
5 001
5 897
5 738
5 850
Equity
1 883
2 364
2 911
2 627
3 835
Long-term debt
575
282
606
530
385
Short-term debt
1 343
1 692
1 613
1 929
1 044
Total debt
1 918
1 974
2 219
2 459
1 429
Financial ratios
5-year trend
EBITDA-margin
11.7%
This company
15.8%
Market median
-26% vs market
2020
2024
Soliditetsgrad
65.6%
This company
38.2%
Market median
+72% vs market
2020
2024
Egenkapitalforrentning
31.5%
This company
18.4%
Market median
+71% vs market
2020
2024
Nettoresultatgrad
9.7%
This company
8.1%
Market median
+20% vs market
2020
2024
Aktivomsætning
2.13×
This company
1.12×
Market median
+90% vs market
2020
2024
Gæld/egenkapital
0.53×
This company
0.62×
Market median
+15% 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 Phelma AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
