Riskpilot← Back to searchSign inGet full accessPerfecta Pump AB
ABDissolvedOrg 5566346549Wholesale of other machinery and equipment · NACE 4669Est. 200211 employees
Revenue 2019
SEK 33,9M
+6% vs 2018
EBITDA margin
7.4%
-18% vs 2018
Equity ratio
25.0%
Financial strength
Net profit 2019
SEK -120K
+60% vs 2018
| Revenue | SEK 33,9M | +6% |
| EBITDA | SEK 2,5M | -18% |
| Net profit | SEK -120K | +60% |
| Total assets | SEK 18,9M | +5% |
| Equity | SEK 4,7M | -2% |
| Employees | 11 | — |
Legal name
Perfecta Pump AB
Org number
5566346549
Legal form
Aktiebolag
NACE code
4669 · Wholesale of other machinery and equipment
Founded
6 november 2002
Share capital
SEK 0
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Company purpose
Bolaget skall bedriva tillverkning, utveckling och försäljning av pumpar med tillbehör, därtill hörande konsulting samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Revenue | 41 714 | 32 124 | 31 923 | 33 918 |
| Staff expenses | — | — | — | — |
| EBITDA | 3 987 | 1 639 | 3 078 | 2 520 |
| Depreciation & amort. | −349 | −582 | −665 | −986 |
| EBIT | 3 638 | 1 057 | 2 413 | 1 534 |
| Net financials | −35 | −38 | −98 | −109 |
| Profit before tax | −445 | −420 | −344 | −120 |
| Tax | 83 | 73 | 45 | −0 |
| Net profit | −362 | −347 | −299 | −120 |
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Total assets | 15 922 | 15 477 | 17 915 | 18 878 |
| Equity | 5 492 | 5 146 | 4 846 | 4 726 |
| Long-term debt | 0 | 0 | 2 000 | 2 600 |
| Short-term debt | 8 858 | 8 810 | 9 560 | 11 551 |
| Total debt | 8 858 | 8 810 | 11 560 | 14 151 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20162019
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20162019
Return on equity
-2.5%
This company
18.4%
Market median
-114% vs market
20162019
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20162019
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20162019
Debt / equity
2.99×
This company
0.62×
Market median
-382% vs market
20162019
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Auditor | Chief Auditor | 2020 | — | — |
SH Chief Auditor | Chief Auditor | 2020 | — | — |
KO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Perfecta Pump AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| S Henrietta Krpuljevic Segenmark | Chief Auditor | 0 companies |
| Sofia Henrietta Krpuljevic Segenmark | Chief Auditor | 0 companies |
| Kenneth Oscar Ove Heydorn | Chief Executive Officer | 0 companies |
| Henrik Sager Mogensen | Board of Directors | 0 companies |
| Paul Fredrik Percy Nilsson | Chairman | 0 companies |