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Aktiebolaget Perstorps Persienn
AB
Active
Org 5563522977
Verkstadsgatan 18, 284 34
Perstorp
Manufacture of household textiles and made-up furnishing articles
· NACE 1392
Est. 1989
14 employees
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Sweden
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Manufacture of household textiles and made-up furnishing articles
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Aktiebolaget Perstorps Persienn
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
19M
28M
38M
27M
2020
33M
2021
31M
2022
26M
2023
23M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
6M
2020
8M
2021
7M
2022
4M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 493
32 929
30 832
25 657
23 232
Staff expenses
—
—
—
−9 560
−9 713
EBITDA
6 197
7 895
7 256
4 017
1 708
Depreciation & amort.
−846
−962
−979
−861
−564
EBIT
5 351
6 933
6 277
3 156
1 144
Net financials
−184
500
367
938
372
Profit before tax
6 000
7 123
7 385
4 384
2 216
Tax
−1 314
−1 374
−1 454
−760
−470
Net profit
4 686
5 749
5 931
3 624
1 746
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
27 468
32 483
37 042
36 354
36 519
Equity
21 462
25 710
30 141
32 265
32 511
Long-term debt
0
0
0
—
—
Short-term debt
3 871
4 326
5 130
2 607
3 226
Total debt
3 871
4 326
5 130
2 607
3 226
Financial ratios
5-year trend
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
89.0%
This company
38.2%
Market median
+133% vs market
2020
2024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
2020
2024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
2020
2024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
2020
2024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Aktiebolaget Perstorps Persienn
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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
