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Petterssons Miljö AB
AB
Active
Org 5566422076
Tömvägen 4, 302 62
Halmstad
Collection of non-hazardous waste
·
NACE 3811
Est. 2003 · 23 years old
35 employees
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Sweden
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Companies
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Collection of non-hazardous waste
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Petterssons Miljö AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
93M
70M
47M
23M
0M
2021: 44M
44M
2021
2022: 52M (+18% vs 2021)
52M
+18%
2022
2023: 56M (+8% vs 2022)
56M
+8%
2023
2024: 61M (+9% vs 2023)
61M
+9%
2024
2025: 75M (+23% vs 2024)
75M
+23%
2025
EBITDA
SEK millions
17M
13M
9M
4M
0M
2021: 8M
8M
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 12M (+20% vs 2022)
12M
+20%
2023
2024: 13M (+8% vs 2023)
13M
+8%
2024
2025: 14M (+8% vs 2024)
14M
+8%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
75 315
61 373
55 879
51 740
44 303
Staff expenses
—
—
—
—
—
EBITDA
13 635
12 815
12 434
9 909
8 322
Depreciation & amort.
−7 333
−5 934
−5 087
−4 528
−4 110
EBIT
6 302
6 881
7 347
5 381
4 212
Net financials
−1 245
−876
−256
−485
−235
Profit before tax
5 057
2 255
6 449
3 782
4 238
Tax
−1 080
−496
−959
−833
−942
Net profit
3 977
1 759
5 490
2 949
3 296
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
57 532
52 198
38 724
35 718
32 173
Equity
6 434
2 458
5 699
3 209
4 510
Long-term debt
18 459
17 835
6 124
9 297
6 673
Short-term debt
16 812
16 080
14 825
11 028
10 045
Total debt
35 271
33 915
20 949
20 325
16 718
Financial ratios
5-year trend
EBITDA margin
18,1 %
This company
15,8 %
Market median
This company
Market median
15% above market
2021
2025
Equity ratio
11,2 %
This company
38,2 %
Market median
This company
Market median
71% below market
2021
2025
Return on equity
61,8 %
This company
18,4 %
Market median
This company
Market median
236% above market
2021
2025
Net profit margin
5,3 %
This company
8,1 %
Market median
This company
Market median
35% below market
2021
2025
Asset turnover
1,31×
This company
1,12×
Market median
This company
Market median
17% above market
2021
2025
Debt / equity
7,94×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Petterssons Miljö AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network