Riskpilot← Back to searchSign inGet full accessPernans Schakt AB
ABActiveOrg 5561609263Gnejsvägen 1Site preparation · NACE 4312Est. 19721-4 employees
Revenue 2024
SEK 3,6M
+77% vs 2023
EBITDA margin
58.4%
+1232% vs 2023
Equity ratio
72.8%
Financial strength
Net profit 2024
SEK 1,6M
+1719% vs 2023
| Revenue | SEK 3,6M | +77% |
| EBITDA | SEK 2,1M | +1232% |
| Net profit | SEK 1,6M | +1719% |
| Total assets | SEK 4,4M | +87% |
| Equity | SEK 3,2M | +103% |
| Employees | — | — |
Legal name
Pernans Schakt AB
Org number
5561609263
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
16 mars 1972
Share capital
SEK 250 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva entreprenad- arbeten till land och till sjöss med grund- och markarbeten samt bryggor och därmed förenlig verksamhet.
Address
Gnejsvägen 1
Phone
+46702962222
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 | 1 611 | 1 319 | 2 309 | 2 022 | 3 579 |
| Staff expenses | — | — | −70 | −84 | −103 |
| EBITDA | 390 | −107 | 1 363 | 157 | 2 091 |
| Depreciation & amort. | −360 | −246 | −198 | −247 | −440 |
| EBIT | 30 | −353 | 1 165 | −90 | 1 651 |
| Net financials | −21 | −16 | −7 | −11 | −29 |
| Profit before tax | 9 | −369 | 1 157 | −100 | 1 622 |
| Tax | −0 | −0 | — | — | — |
| Net profit | 9 | −369 | 1 157 | −100 | 1 622 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 185 | 1 234 | 2 420 | 2 356 | 4 397 |
| Equity | 889 | 520 | 1 678 | 1 578 | 3 200 |
| Long-term debt | 771 | 195 | 170 | 175 | 515 |
| Short-term debt | 525 | 519 | 573 | 603 | 682 |
| Total debt | 1 296 | 714 | 743 | 778 | 1 197 |
EBITDA margin
58.4%
This company
15.8%
Market median
+270% vs market
20202024
Equity ratio
72.8%
This company
38.2%
Market median
+91% vs market
20202024
Return on equity
50.7%
This company
18.4%
Market median
+176% vs market
20202024
Net profit margin
45.3%
This company
8.1%
Market median
+459% vs market
20202024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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 (1) | ||
HI Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Pernans Schakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Ingvar Pernervik | Chief Executive Officer | 0 companies |
| Hans Bo Tommy Pernervik | Deputy Board Member | 0 companies |