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Pergatorium Invest AB
AB
Active
Org 5564076254
Datavägen 14 A, 436 32
Askim
Security and commodity contracts brokerage
· NACE 6612
Est. 1990
1 employees
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Sweden
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Companies
/
Security and commodity contracts brokerage
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Pergatorium Invest AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
22M
2020
18M
2021
16M
2022
8M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
-15M
2021
-2M
2022
-2M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 920
18 256
16 208
8 301
3 132
Staff expenses
—
—
—
—
—
EBITDA
122
−14 875
−2 272
−1 932
−138
Depreciation & amort.
−178
−178
−144
−144
−0
EBIT
−56
−15 053
−2 416
−2 076
−138
Net financials
−380
−742
−262
−375
−204
Profit before tax
−330
−15 595
−2 678
−2 452
−341
Tax
−0
−0
−0
−0
−0
Net profit
−330
−15 595
−2 678
−2 452
−341
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
37 462
18 706
12 909
6 841
13 632
Equity
9 046
1 152
474
422
81
Long-term debt
14 378
5 955
3 727
1 254
979
Short-term debt
14 038
11 599
8 708
5 165
12 572
Total debt
28 416
17 554
12 435
6 419
13 551
Financial ratios
5-year trend
EBITDA margin
-4.4%
This company
15.8%
Market median
-128% vs market
2020
2024
Equity ratio
0.6%
This company
38.2%
Market median
-98% vs market
2020
2024
Return on equity
-421.0%
This company
18.4%
Market median
-2388% vs market
2020
2024
Net profit margin
-10.9%
This company
8.1%
Market median
-235% vs market
2020
2024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
167.30×
This company
0.62×
Market median
-26884% 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 Pergatorium Invest AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network