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Perfex AB
AB
Active
Org 5566015250
Skvaltans Väg 11, 131 39
Nacka
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2000 · 25 years old
4 employees
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Sweden
/
Companies
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Repair and maintenance of motor vehicles
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Perfex AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
9M
2021
9M
2022
9M
2023
7M
2024
9M
2025
EBITDA
SEK millions
3M
2M
1M
-0M
-1M
1M
2021
2M
+100%
2022
1M
-50%
2023
-1M
-200%
2024
1M
+200%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
8 701
9 275
8 567
7 102
9 010
Staff expenses
—
—
—
—
−2 442
EBITDA
1 162
1 744
1 179
−804
1 038
Depreciation & amort.
−391
−349
−345
−333
−320
EBIT
771
1 395
834
−1 137
719
Net financials
−14
−14
−3
−2
−3
Profit before tax
567
1 093
896
49
532
Tax
−123
−228
−195
−27
−114
Net profit
444
865
701
22
418
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 090
6 181
6 855
5 455
6 291
Equity
3 965
3 830
4 531
4 554
4 972
Long-term debt
0
0
0
0
—
Short-term debt
849
787
825
591
825
Total debt
849
787
825
591
825
Financial ratios
5-year trend
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
2021
2025
Equity ratio
79.0%
This company
38.2%
Market median
+107% vs market
2021
2025
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
2021
2025
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2021
2025
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
2021
2025
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Perfex AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network