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Perstorp Aktiebolag
AB
Active
Org 5560246513
Perstorp Industripark, 284 34
Perstorp
Activities of head offices
·
NACE 7010
Est. 1926 · 100 years old
372 employees
Monitor
Share
Sweden
/
Companies
/
Activities of head offices
/
Perstorp Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2.2B
1.6B
1.1B
0.5B
0B
2020: 0.6B
0.6B
2020
2021: 1.8B (+198% vs 2020)
1.8B
+198%
2021
2022: 1.1B (-35% vs 2021)
1.1B
-35%
2022
2023: 0.8B (-29% vs 2022)
0.8B
-29%
2023
2024: 1.0B (+20% vs 2023)
1.0B
+20%
2024
EBITDA
SEK millions
1.7B
0.9B
0.1B
-0.7B
-1.5B
2020: -0.0B
-0.0B
2020
2021: 1.1B (+15514% vs 2020)
1.1B
+15514%
2021
2022: 0.4B (-65% vs 2021)
0.4B
-65%
2022
2023: -0.9B (-336% vs 2022)
-0.9B
-336%
2023
2024: -0.5B (+44% vs 2023)
-0.5B
+44%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
972 000
812 000
1 145 000
1 759 000
591 000
Staff expenses
—
—
—
—
—
EBITDA
−499 000
−889 000
377 000
1 079 000
−7 000
Depreciation & amort.
—
—
—
—
—
EBIT
−499 000
−889 000
377 000
1 079 000
−7 000
Net financials
142 000
207 000
164 000
−1 678 000
166 000
Profit before tax
−537 000
−682 000
−143 000
−1 362 000
315 000
Tax
132 000
175 000
60 000
−68 000
−32 000
Net profit
−405 000
−507 000
−83 000
−1 430 000
283 000
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 549 000
7 847 000
9 109 000
8 674 000
8 462 000
Equity
6 469 000
6 875 000
7 382 000
7 465 000
8 078 000
Long-term debt
0
0
0
0
0
Short-term debt
1 040 000
965 000
1 710 000
1 178 000
379 000
Total debt
1 040 000
965 000
1 710 000
1 178 000
379 000
Financial ratios
5-year trend
EBITDA margin
−51,3 %
This company
15,8 %
Market median
This company
Market median
425% below market
2020
2024
Equity ratio
85,7 %
This company
38,2 %
Market median
This company
Market median
124% above market
2020
2024
Return on equity
−6,3 %
This company
18,4 %
Market median
This company
Market median
134% below market
2020
2024
Net profit margin
−41,7 %
This company
8,1 %
Market median
This company
Market median
615% below market
2020
2024
Asset turnover
0,13×
This company
1,12×
Market median
This company
Market median
88% below market
2020
2024
Debt / equity
0,17×
This company
0,62×
Market median
This company
Market median
73% below 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 Perstorp Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
