Riskpilot← Back to searchSign inGet full accessHS Perifal AB
ABActiveOrg 5562125772Storgatan 50Wholesale of other machinery and equipment · NACE 4664Est. 198112 employees
Revenue 2024
SEK 57,4M
-14% vs 2023
EBITDA margin
2.5%
-61% vs 2023
Equity ratio
77.9%
Financial strength
Net profit 2024
SEK 825K
-69% vs 2023
| Revenue | SEK 57,4M | -14% |
| EBITDA | SEK 1,4M | -61% |
| Net profit | SEK 825K | -69% |
| Total assets | SEK 22,9M | -2% |
| Equity | SEK 17,8M | +5% |
| Employees | 12 | — |
Legal name
HS Perifal AB
Org number
5562125772
Legal form
Aktiebolag
NACE code
4664 · Wholesale of other machinery and equipment
Founded
19 oktober 1981
Share capital
SEK 112 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall idka försäljning av värmeprodukter, ävensom idka därmed förenlig verksamhet.
Address
Storgatan 50
Phone
+4651517110
Email
ann-kristin@baxi.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 | 33 319 | 45 217 | 65 931 | 66 857 | 57 385 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 028 | 3 899 | 2 881 | 3 623 | 1 422 |
| Depreciation & amort. | −51 | −34 | −186 | −207 | −316 |
| EBIT | 977 | 3 865 | 2 695 | 3 416 | 1 106 |
| Net financials | −63 | −49 | −44 | −44 | −30 |
| Profit before tax | 914 | 3 817 | 2 652 | 3 372 | 1 075 |
| Tax | −204 | −824 | −578 | −721 | −250 |
| Net profit | 710 | 2 993 | 2 074 | 2 651 | 825 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 158 | 23 787 | 24 796 | 23 427 | 22 852 |
| Equity | 12 248 | 15 240 | 14 314 | 16 966 | 17 791 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 910 | 8 546 | 10 482 | 6 461 | 5 061 |
| Total debt | 3 910 | 8 546 | 10 482 | 6 461 | 5 061 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
77.9%
This company
38.2%
Market median
+104% vs market
20202024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
20202024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 (2) | ||
HM Chief Executive Officer | Chief Executive Officer | 2022 |
SR Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (2) | ||
| Chairman | 2022 – 2025 | |
| Chairman | 2025 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HS TARM A/S
HS Perifal AB (this company)Board members of HS Perifal AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Martin Sörensen | Chief Executive Officer | 0 companies |
| Sven Robert Fredrik Svensson | Chief Auditor | 0 companies |
| Eric Jacky Trendel | Chairman | 0 companies |
| Bo Krister Front | Chairman | 0 companies |
| Ann-Kristin Erika Karlsson | Board of Directors | 0 companies |
| Henrik Sillesen | Chairman | 0 companies |