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Permat AB
AB
Active
Org 5566624762
Svedjegatan 1, 571 41
Nässjö
Manufacture of other plastic products
·
NACE 2226
Est. 2004 · 22 years old
28 employees
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Sweden
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Companies
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Manufacture of other plastic products
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Permat AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
19M
39M
58M
77M
40M
2020
59M
2021
61M
2022
64M
2023
67M
2024
EBITDA
SEK millions
10M
8M
5M
3M
0M
5M
2020
8M
+60%
2021
8M
0%
2022
6M
-25%
2023
7M
+17%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
40 085
58 921
60 630
64 109
67 268
Staff expenses
—
—
—
—
—
EBITDA
5 034
8 089
8 170
6 129
6 599
Depreciation & amort.
−1 078
−973
−1 052
−705
−900
EBIT
3 956
7 116
7 118
5 424
5 699
Net financials
179
654
1 022
1 067
−99
Profit before tax
4 018
6 336
7 075
310
1 751
Tax
−892
−1 325
−1 447
−0
−430
Net profit
3 126
5 011
5 628
310
1 321
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 015
36 651
41 301
48 966
50 329
Equity
8 795
10 805
16 433
16 743
18 064
Long-term debt
0
0
0
0
0
Short-term debt
5 668
14 858
12 815
21 909
23 204
Total debt
5 668
14 858
12 815
21 909
23 204
Financial ratios
5-year trend
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
2020
2024
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
1.79×
This company
0.62×
Market median
-189% 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 Permat AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
