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PERTIL Entreprenad Aktiebolag
AB
Active
Org 5566477492
Mandelgrensvägen 14, 263 64
Höganäs
Rental and operating of own or leased real estate
· NACE 6820
Est. 2003
0 employees
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Sweden
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Rental and operating of own or leased real estate
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PERTIL Entreprenad Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
68
52
48
124
132
Staff expenses
—
—
—
—
—
EBITDA
52
18
21
96
109
Depreciation & amort.
−18
−18
−18
−18
−18
EBIT
34
0
3
78
91
Net financials
−33
4
2
−72
−45
Profit before tax
1
5
6
5
46
Tax
−0
−0
−1
−1
−10
Net profit
1
5
5
4
36
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 793
4 716
4 484
4 497
4 080
Equity
380
385
390
393
429
Long-term debt
3 750
3 670
3 590
3 510
3 450
Short-term debt
663
661
504
594
201
Total debt
4 413
4 331
4 094
4 104
3 651
Financial ratios
5-year trend
EBITDA margin
82.6%
This company
15.8%
Market median
+423% vs market
2020
2024
Equity ratio
10.5%
This company
38.2%
Market median
-73% vs market
2020
2024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
2020
2024
Net profit margin
27.3%
This company
8.1%
Market median
+237% vs market
2020
2024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2020
2024
Debt / equity
8.51×
This company
0.62×
Market median
-1273% 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 PERTIL Entreprenad Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
