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Perstorps Fjärrvärme Aktiebolag
AB
Active
Org 5561996504
Verkstadsgatan 8, 284 34
Perstorp
Steam and air conditioning supply
· NACE 3530
Est. 1979
1-4 employees
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Sweden
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Companies
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Steam and air conditioning supply
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Perstorps Fjärrvärme Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
34M
45M
32M
2021
31M
2022
33M
2023
32M
2024
39M
2025
EBITDA
SEK millions
0M
4M
9M
13M
17M
14M
2021
15M
2022
14M
2023
8M
2024
11M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
31 767
31 309
32 669
32 308
38 706
Staff expenses
—
—
—
—
−803
EBITDA
14 321
14 613
14 432
8 064
10 607
Depreciation & amort.
−6 885
−6 821
−6 875
−7 090
−7 061
EBIT
7 436
7 792
7 557
974
3 546
Net financials
−276
−250
−357
−500
−451
Profit before tax
7 160
7 542
10 592
4 374
7 645
Tax
−1 477
−1 558
−2 185
−904
−1 578
Net profit
5 683
5 984
8 407
3 470
6 067
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
98 557
93 780
90 732
89 891
83 631
Equity
5 825
6 126
8 633
3 603
6 270
Long-term debt
13 013
12 976
9 695
17 663
14 078
Short-term debt
8 764
3 723
4 841
4 962
4 170
Total debt
21 777
16 699
14 536
22 625
18 248
Financial ratios
5-year trend
EBITDA margin
27.4%
This company
15.8%
Market median
+73% vs market
2021
2025
Equity ratio
7.5%
This company
38.2%
Market median
-80% vs market
2021
2025
Return on equity
96.8%
This company
18.4%
Market median
+426% vs market
2021
2025
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
2021
2025
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
2021
2025
Debt / equity
12.34×
This company
0.62×
Market median
-1890% vs 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 Perstorps Fjärrvärme Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
