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Pelly Sweden AB
AB
Active
Org 5590430889
Porfyrvägen 1, 553 03
Jönköping
Manufacture of furniture
· NACE 3100
Est. 2015
50-99 employees
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Manufacture of furniture
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Pelly Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
31M
63M
94M
125M
100M
2020
105M
2021
109M
2022
100M
2023
87M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
0M
2020
1M
2021
-5M
2022
3M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
100 292
104 940
109 001
100 271
86 829
Staff expenses
—
—
—
—
—
EBITDA
−248
1 157
−4 786
2 921
−240
Depreciation & amort.
—
—
—
—
—
EBIT
−248
1 157
−4 786
2 921
−240
Net financials
−7
−36
−817
−1 382
−1 271
Profit before tax
−143
−36
−852
−764
−1 511
Tax
−0
−9
−0
−0
48
Net profit
−143
−45
−852
−764
−1 463
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
27 749
39 171
41 158
37 590
34 683
Equity
7 655
7 610
6 758
5 995
4 532
Long-term debt
0
0
0
0
0
Short-term debt
19 423
30 890
33 729
30 924
29 480
Total debt
19 423
30 890
33 729
30 924
29 480
Financial ratios
5-year trend
EBITDA-margin
-0.3%
This company
15.8%
Market median
-102% vs market
2020
2024
Soliditetsgrad
13.1%
This company
38.2%
Market median
-66% vs market
2020
2024
Egenkapitalforrentning
-32.3%
This company
18.4%
Market median
-276% vs market
2020
2024
Nettoresultatgrad
-1.7%
This company
8.1%
Market median
-121% vs market
2020
2024
Aktivomsætning
2.50×
This company
1.12×
Market median
+123% vs market
2020
2024
Gæld/egenkapital
6.65×
This company
0.62×
Market median
-973% 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 Pelly 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