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Pernans Schakt AB
AB
Active
Org 5561609263
Gnejsvägen 1, 474 32
Ellös
Site preparation
·
NACE 4312
Est. 1972 · 54 years old
0 employees
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Sweden
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Site preparation
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Pernans Schakt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 1M (-75% vs 2024)
1M
-75%
2025
EBITDA
SEK millions
3M
2M
0M
-2M
-3M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
2025: -2M (-200% vs 2024)
-2M
-200%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
514
3 579
2 022
2 309
1 319
Staff expenses
−40
−103
−84
−70
—
EBITDA
−1 514
2 091
157
1 363
−107
Depreciation & amort.
−534
−440
−247
−198
−246
EBIT
−2 048
1 651
−90
1 165
−353
Net financials
−34
−29
−11
−7
−16
Profit before tax
−2 082
1 622
−100
1 157
−369
Tax
—
—
—
—
−0
Net profit
−2 082
1 622
−100
1 157
−369
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 231
4 397
2 356
2 420
1 234
Equity
1 118
3 200
1 578
1 678
520
Long-term debt
492
515
175
170
195
Short-term debt
622
682
603
573
519
Total debt
1 114
1 197
778
743
714
Financial ratios
5-year trend
EBITDA margin
−294,4 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2021
2025
Equity ratio
50,1 %
This company
38,2 %
Market median
This company
Market median
31% above market
2021
2025
Return on equity
−186,3 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−404,9 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2021
2025
Asset turnover
0,23×
This company
1,12×
Market median
This company
Market median
79% below market
2021
2025
Debt / equity
1,00×
This company
0,62×
Market median
This company
Market median
61% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Pernans Schakt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
