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Pergus Bygg AB
AB
Active
Org 5563983005
Hovsvägen 4, 312 94
Laholm
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 1990 · 36 years old
18 employees
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Sweden
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Companies
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Other specialised construction activities n.e.c.
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Pergus Bygg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
56M
42M
28M
14M
0M
2020: 45M
45M
2020
2021: 45M (0% vs 2020)
45M
0%
2021
2022: 42M (-7% vs 2021)
42M
-7%
2022
2023: 36M (-14% vs 2022)
36M
-14%
2023
2024: 42M (+17% vs 2023)
42M
+17%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 3M (-40% vs 2021)
3M
-40%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
41 938
36 139
42 122
44 681
44 671
Staff expenses
−11 953
−11 361
—
—
—
EBITDA
4 367
1 620
2 585
4 624
4 718
Depreciation & amort.
−683
−687
−598
−526
−391
EBIT
3 684
932
1 987
4 098
4 327
Net financials
760
6
−21
−17
−29
Profit before tax
4 468
839
1 923
4 494
4 547
Tax
−783
−192
−398
−948
−986
Net profit
3 686
647
1 525
3 546
3 561
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
27 776
23 155
22 098
22 189
20 118
Equity
17 307
13 621
13 324
12 399
9 453
Long-term debt
1 541
0
443
484
525
Short-term debt
7 437
7 738
6 535
7 554
7 976
Total debt
8 978
7 738
6 978
8 038
8 501
Financial ratios
5-year trend
EBITDA margin
10,4 %
This company
15,8 %
Market median
This company
Market median
34% below market
2020
2024
Equity ratio
62,3 %
This company
38,2 %
Market median
This company
Market median
63% above market
2020
2024
Return on equity
21,3 %
This company
18,4 %
Market median
This company
Market median
16% above market
2020
2024
Net profit margin
8,8 %
This company
8,1 %
Market median
This company
Market median
9% above market
2020
2024
Asset turnover
1,51×
This company
1,12×
Market median
This company
Market median
35% above market
2020
2024
Debt / equity
0,60×
This company
0,62×
Market median
This company
Market median
3% below 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 Pergus Bygg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
