Riskpilot← Back to searchSign inGet full accessPerstorps Kommunfastigheter AB
ABActiveOrg 5561563791Torget 1Electrical installation · NACE 4321Est. 19720 employees
Revenue 2024
SEK 13M
+8% vs 2023
EBITDA margin
85.0%
+13% vs 2023
Equity ratio
4.3%
Financial strength
Net profit 2024
SEK 649K
+6% vs 2023
| Revenue | SEK 13M | +8% |
| EBITDA | SEK 11M | +13% |
| Net profit | SEK 649K | +6% |
| Total assets | SEK 175,4M | +0% |
| Equity | SEK 7,6M | +9% |
| Employees | 0 | — |
Legal name
Perstorps Kommunfastigheter AB
Org number
5561563791
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
10 januari 1972
Share capital
SEK 1 800 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att inom Perstorps kommun äga och förvalta fastigheter, uppföra, hyra ut och utveckla verksamhetslokaler samt bedriva härmed förenlig verksamhet. Verksamheten ska i huvudsak utföras åtägaren/i ägarens ställe. Det kommunala ändamålet med bolaget är att erbjuda ändamålsenliga lokaler som stödjer kommunens verksamheter och att bidra till att uppfylla kommunens vision och mål. Bolagets verksamhet ska bedriva på affärsmässig grund.
Address
Torget 1
Email
perstorpbostader@perstorp.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 550 | 8 743 | 8 791 | 11 982 | 12 961 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 396 | 3 327 | 4 675 | 9 772 | 11 012 |
| Depreciation & amort. | −949 | −1 088 | −1 001 | −4 260 | −4 354 |
| EBIT | 2 447 | 2 239 | 3 674 | 5 512 | 6 658 |
| Net financials | −717 | −863 | −2 629 | −4 940 | −5 334 |
| Profit before tax | 1 550 | 1 376 | 1 638 | 734 | 764 |
| Tax | −300 | −0 | −663 | −120 | −115 |
| Net profit | 1 250 | 1 376 | 975 | 614 | 649 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 57 290 | 184 683 | 175 574 | 175 316 | 175 400 |
| Equity | 3 960 | 5 336 | 6 311 | 6 925 | 7 574 |
| Long-term debt | 44 850 | 165 374 | 161 888 | 158 976 | 159 531 |
| Short-term debt | 7 616 | 13 109 | 6 027 | 7 886 | 6 581 |
| Total debt | 52 466 | 178 483 | 167 915 | 166 862 | 166 112 |
EBITDA margin
85.0%
This company
15.8%
Market median
+438% vs market
20202024
Equity ratio
4.3%
This company
38.2%
Market median
-89% vs market
20202024
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
20202024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
22.16×
This company
0.62×
Market median
-3474% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
PG Chief Executive Officer | Chief Executive Officer | 2020 |
CD Chief Auditor | Chief Auditor | 2024 |
LG Other Auditor | Other Auditor | 2023 |
KH Other Auditor | Other Auditor | 2020 |
| Former (1) | ||
AC Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (3) | ||
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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No registered parent or subsidiaries
Board members of Perstorps Kommunfastigheter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Gustav Henry Roos | Chief Executive Officer | 0 companies |
| Anna Christina Lönnberg | Chief Auditor | 0 companies |
| Carl Daniel Larsson | Chief Auditor | 0 companies |
| Lars Göran Thulin | Other Auditor | 0 companies |
| Kaj Håkan Engström | Other Auditor | 0 companies |
| E L Catharina Tann Silversand | Deputy Board Member | 0 companies |
| Eva Mona-Lisa Stålbrand | Deputy Board Member | 0 companies |
| Bo Olle Roland Bjuvås Dahlqvist | Chairman | 0 companies |
| Sven-Åke Sleth | Deputy Board Member | 0 companies |
| Ulf Thomas Hallberg | Deputy Board Member | 0 companies |
| Mats Inge Lennart Ekedahl | Deputy Board Member | 0 companies |
| Jan Ingemar Torbjörn Wendt | Board of Directors | 0 companies |
| Hans Jack Henriksen | Board of Directors | 0 companies |
| Paul Roger Patrik Ströbeck | Board of Directors | 0 companies |
| Kent Friedrich Hamacek | Deputy Board Member | 0 companies |
| Nils Ronny Nilsson | Board of Directors | 0 companies |
| Knut Bertil Sköld | Deputy Board Member | 0 companies |
| Claes Lennart Johansson | Chairman | 0 companies |