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Pergite Outdoor AB
AB
Active
Org 5562454818
Maskinvägen 6 C, 523 38
Ulricehamn
Wholesale of other household goods
·
NACE 4649
Est. 1984 · 41 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of other household goods
/
Pergite Outdoor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2021: 17M
17M
2021
2022: 16M (-6% vs 2021)
16M
-6%
2022
2023: 13M (-19% vs 2022)
13M
-19%
2023
2024: 12M (-8% vs 2023)
12M
-8%
2024
2025: 12M (0% vs 2024)
12M
0%
2025
EBITDA
SEK millions
4M
3M
1M
-1M
-2M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: -1M (-200% vs 2024)
-1M
-200%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
11 523
12 000
12 970
15 722
17 014
Staff expenses
—
—
—
—
—
EBITDA
−1 154
568
110
2 670
3 396
Depreciation & amort.
−211
−284
−258
−218
−131
EBIT
−1 365
284
−148
2 452
3 265
Net financials
136
210
226
89
250
Profit before tax
27
667
567
2 519
2 765
Tax
−23
−149
−119
−528
−597
Net profit
4
518
448
1 991
2 168
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 933
9 543
10 878
12 236
10 819
Equity
5 194
5 190
4 672
5 224
4 482
Long-term debt
2 361
752
2 582
1 565
966
Short-term debt
2 145
2 043
1 881
3 204
3 141
Total debt
4 506
2 795
4 463
4 769
4 107
Financial ratios
5-year trend
EBITDA margin
−10,0 %
This company
15,8 %
Market median
This company
Market median
163% below market
2021
2025
Equity ratio
52,3 %
This company
38,2 %
Market median
This company
Market median
37% above market
2021
2025
Return on equity
0,1 %
This company
18,4 %
Market median
This company
Market median
99% below market
2021
2025
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2021
2025
Asset turnover
1,16×
This company
1,12×
Market median
This company
Market median
4% above market
2021
2025
Debt / equity
0,91×
This company
0,62×
Market median
This company
Market median
47% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Pergite Outdoor AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
