Riskpilot← Back to searchSign inGet full accessPerakustik AB
ABActiveOrg 5566673033Fakturavägen 2Joinery installation · NACE 4332Est. 20045-9 employees
Revenue 2024
SEK 18,5M
+17% vs 2023
EBITDA margin
5.4%
+225% vs 2023
Equity ratio
53.3%
Financial strength
Net profit 2024
SEK 568K
+244% vs 2023
| Revenue | SEK 18,5M | +17% |
| EBITDA | SEK 1M | +225% |
| Net profit | SEK 568K | +244% |
| Total assets | SEK 8,5M | -4% |
| Equity | SEK 4,5M | +2% |
| Employees | — | — |
Legal name
Perakustik AB
Org number
5566673033
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
29 september 2004
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Johnsson, Kent Håkan
Company purpose
Bolaget skall bedriva entreprenadverksamhet inom byggnads- branschen ävensom idka import och försäljning av byggnadsmaterial samt därmed förenlig verksamhet.
Address
Fakturavägen 2
Phone
+46856470520
Email
micael@perakustik.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 088 | 14 468 | 23 862 | 15 832 | 18 467 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 003 | 690 | 1 531 | 308 | 1 002 |
| Depreciation & amort. | −0 | −1 | −0 | −5 | −6 |
| EBIT | 2 003 | 689 | 1 531 | 303 | 996 |
| Net financials | −2 | −3 | −3 | 3 | 6 |
| Profit before tax | 1 488 | 502 | 1 135 | 220 | 732 |
| Tax | −330 | −115 | −243 | −55 | −164 |
| Net profit | 1 158 | 387 | 892 | 165 | 568 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 532 | 6 932 | 8 246 | 8 867 | 8 502 |
| Equity | 4 317 | 3 704 | 4 296 | 4 461 | 4 529 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 702 | 2 530 | 2 859 | 3 229 | 2 527 |
| Total debt | 2 702 | 2 530 | 2 859 | 3 229 | 2 527 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
53.3%
This company
38.2%
Market median
+40% vs market
20202024
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20202024
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BM Audit | Audit | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 0001 |
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Flex Group AB
Perakustik AB Board members of Perakustik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Magnus Gustafsson | Audit | 0 companies |
| Kent Håkan Johnsson | Chairman | 0 companies |
| Bo Micael Lundqvist | Board of Directors | 0 companies |
| Jacob Johnsson | Board of Directors | 0 companies |
| Rolf Håkan Jonsson | Chairman | 0 companies |