Riskpilot← Back to searchSign inGet full accessPERTEX AKTIEBOLAG
ABActiveOrg 5562809805Östermalmsgatan 65 A Lgh 1603Wholesale of textiles · NACE 4641Est. 19862 employees
Revenue 2025
SEK 201K
-38% vs 2024
EBITDA margin
-97.4%
-41% vs 2024
Equity ratio
68.3%
Financial strength
Net profit 2025
SEK -8K
-103% vs 2024
| Revenue | SEK 201K | -38% |
| EBITDA | SEK -195K | -41% |
| Net profit | SEK -8K | -103% |
| Total assets | SEK 926K | -16% |
| Equity | SEK 632K | -25% |
| Employees | 2 | — |
Legal name
PERTEX AKTIEBOLAG
Org number
5562809805
Legal form
Aktiebolag
NACE code
4641 · Wholesale of textiles
Founded
9 september 1986
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av Pergament, Helen Elisabeth Pergament, Michael
Company purpose
Bolaget skall äga och förvalta fast egendom, bedriva rörelse med agentur och partihandel avseende textilier, samt härmed förenliga verksamheter.
Address
Östermalmsgatan 65 A Lgh 1603
Phone
+4687679890
Email
michael@pertex.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 481 | 491 | 435 | 322 | 201 |
| Staff expenses | — | −329 | −234 | −219 | −161 |
| EBITDA | 43 | −378 | 88 | −138 | −195 |
| Depreciation & amort. | −0 | — | — | — | — |
| EBIT | 43 | −378 | 88 | −138 | −195 |
| Net financials | −6 | −6 | −9 | 284 | 187 |
| Profit before tax | 34 | −29 | 58 | 270 | −8 |
| Tax | −2 | — | −13 | — | — |
| Net profit | 32 | −29 | 45 | 270 | −8 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 480 | 1 099 | 1 112 | 1 098 | 926 |
| Equity | 854 | 526 | 571 | 841 | 632 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 167 | 470 | 417 | 257 | 293 |
| Total debt | 167 | 470 | 417 | 257 | 293 |
EBITDA margin
-97.4%
This company
15.8%
Market median
-716% vs market
20212025
Equity ratio
68.3%
This company
38.2%
Market median
+79% vs market
20212025
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
20212025
Net profit margin
-4.2%
This company
8.1%
Market median
-152% vs market
20212025
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20212025
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HE Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PERTEX AKTIEBOLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helen Elisabeth Pergament | Chief Executive Officer | 0 companies |
| Michael Pergament | Board of Directors | 0 companies |