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Perpetum Biluthyrning Aktiebolag
AB
Active
Org 5564315884
Ekelundsgatan 5-7, 411 18
Göteborg
Rental and leasing of cars and light motor vehicles
· NACE 7711
Est. 1991
1-4 employees
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Sweden
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Companies
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Rental and leasing of cars and light motor vehicles
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Perpetum Biluthyrning Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
13M
2020
15M
2021
17M
2022
19M
2023
17M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
0M
2020
1M
2021
3M
2022
1M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 852
14 631
17 360
18 768
16 950
Staff expenses
—
—
—
—
—
EBITDA
−383
1 319
2 790
572
−1 210
Depreciation & amort.
−136
−285
−388
−386
−272
EBIT
−519
1 034
2 402
186
−1 482
Net financials
1
2
−6
3
−18
Profit before tax
−181
683
1 978
121
−655
Tax
−0
−114
−420
−40
−0
Net profit
−181
569
1 558
81
−655
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 180
5 876
7 416
6 913
4 426
Equity
1 116
1 685
2 843
1 924
1 270
Long-term debt
0
0
0
0
0
Short-term debt
1 554
2 328
2 292
2 641
1 654
Total debt
1 554
2 328
2 292
2 641
1 654
Financial ratios
5-year trend
EBITDA margin
-7.1%
This company
15.8%
Market median
-145% vs market
2020
2024
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
2020
2024
Return on equity
-51.6%
This company
18.4%
Market median
-380% vs market
2020
2024
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
2020
2024
Asset turnover
3.83×
This company
1.12×
Market median
+242% vs market
2020
2024
Debt / equity
2.49×
This company
0.62×
Market median
-302% 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 Perpetum Biluthyrning Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
