Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Perstorp Fastighets AB
AB
Active
Org 5565713798
Perstorp Industripark, 284 34
Perstorp
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1999 · 27 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Perstorp Fastighets AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
41M
82M
122M
163M
98M
2020
121M
2021
123M
2022
134M
2023
142M
2024
EBITDA
SEK millions
68M
51M
34M
17M
0M
22M
2020
47M
+114%
2021
41M
-13%
2022
52M
+27%
2023
54M
+4%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
98 251
120 509
123 266
134 455
142 039
Staff expenses
—
—
—
—
—
EBITDA
21 509
46 958
41 039
52 008
54 033
Depreciation & amort.
—
—
—
—
—
EBIT
21 509
46 958
41 039
52 008
54 033
Net financials
−12 438
−12 179
−13 960
−15 613
−12 800
Profit before tax
−7 330
550
955
1 045
4 253
Tax
438
−997
−1 093
−1 021
−775
Net profit
−6 892
−447
−138
24
3 478
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
248 851
274 243
282 322
307 557
323 435
Equity
727
280
142
166
3 643
Long-term debt
4 633
0
0
0
0
Short-term debt
235 910
267 784
276 125
296 837
301 787
Total debt
240 543
267 784
276 125
296 837
301 787
Financial ratios
5-year trend
EBITDA margin
38.0%
This company
15.8%
Market median
+141% vs market
2020
2024
Equity ratio
1.1%
This company
38.2%
Market median
-97% vs market
2020
2024
Return on equity
95.5%
This company
18.4%
Market median
+419% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
2020
2024
Debt / equity
87.78×
This company
0.62×
Market median
-14058% 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 Perstorp Fastighets AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
