Riskpilot← Back to searchSign inGet full accessPergus Bygg AB
ABActiveOrg 5563983005Hovsvägen 4Other specialised construction activities n.e.c. · NACE 4399Est. 199018 employees
Revenue 2024
SEK 41,9M
+16% vs 2023
EBITDA margin
10.4%
+170% vs 2023
Equity ratio
62.3%
Financial strength
Net profit 2024
SEK 3,7M
+470% vs 2023
| Revenue | SEK 41,9M | +16% |
| EBITDA | SEK 4,4M | +170% |
| Net profit | SEK 3,7M | +470% |
| Total assets | SEK 27,8M | +20% |
| Equity | SEK 17,3M | +27% |
| Employees | 18 | — |
Legal name
Pergus Bygg AB
Org number
5563983005
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
15 juni 1990
Share capital
SEK 133 300
Employees
18 (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
Föremålet för bolagets verksamhet är byggverksamhet, förvaltning av fastigheter, handel och förvaltning av värdepapper och därmed förenlig verksamhet.
Address
Hovsvägen 4
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 | 44 671 | 44 681 | 42 122 | 36 139 | 41 938 |
| Staff expenses | — | — | — | −11 361 | −11 953 |
| EBITDA | 4 718 | 4 624 | 2 585 | 1 620 | 4 367 |
| Depreciation & amort. | −391 | −526 | −598 | −687 | −683 |
| EBIT | 4 327 | 4 098 | 1 987 | 932 | 3 684 |
| Net financials | −29 | −17 | −21 | 6 | 760 |
| Profit before tax | 4 547 | 4 494 | 1 923 | 839 | 4 468 |
| Tax | −986 | −948 | −398 | −192 | −783 |
| Net profit | 3 561 | 3 546 | 1 525 | 647 | 3 686 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 118 | 22 189 | 22 098 | 23 155 | 27 776 |
| Equity | 9 453 | 12 399 | 13 324 | 13 621 | 17 307 |
| Long-term debt | 525 | 484 | 443 | 0 | 1 541 |
| Short-term debt | 7 976 | 7 554 | 6 535 | 7 738 | 7 437 |
| Total debt | 8 501 | 8 038 | 6 978 | 7 738 | 8 978 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20202024
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20202024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20202024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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 (1) | ||
ÅM Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Pergus Bygg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åsa Marie Ragnarsson | Audit | 0 companies |
| Lisbeth Helena Åstrand | Deputy Board Member | 0 companies |
| Marcus Denny Johnsson | Board of Directors | 0 companies |
| Allo Yvonne Ann-Louise Cronqvist | Board of Directors | 0 companies |
| Christer Gerhard Gunnarsson | Chairman | 0 companies |
| Linda Elisabet Johansson | Deputy Board Member | 0 companies |
| Thomas Rolf Erling Cronqvist | Deputy Board Member | 0 companies |