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Perakustik AB
AB
Active
Org 5566673033
Fakturavägen 2, 175 62
Järfälla
Joinery installation
·
NACE 4332
Est. 2004 · 21 years old
5-9 employees
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Sweden
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Companies
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Joinery installation
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Perakustik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
30M
22M
15M
7M
0M
2020: 16M
16M
2020
2021: 14M (-12% vs 2020)
14M
-12%
2021
2022: 24M (+71% vs 2021)
24M
+71%
2022
2023: 16M (-33% vs 2022)
16M
-33%
2023
2024: 18M (+13% vs 2023)
18M
+13%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 467
15 832
23 862
14 468
16 088
Staff expenses
—
—
—
—
—
EBITDA
1 002
308
1 531
690
2 003
Depreciation & amort.
−6
−5
−0
−1
−0
EBIT
996
303
1 531
689
2 003
Net financials
6
3
−3
−3
−2
Profit before tax
732
220
1 135
502
1 488
Tax
−164
−55
−243
−115
−330
Net profit
568
165
892
387
1 158
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 502
8 867
8 246
6 932
7 532
Equity
4 529
4 461
4 296
3 704
4 317
Long-term debt
0
0
0
0
0
Short-term debt
2 527
3 229
2 859
2 530
2 702
Total debt
2 527
3 229
2 859
2 530
2 702
Financial ratios
5-year trend
EBITDA margin
5,4 %
This company
15,8 %
Market median
This company
Market median
66% below market
2020
2024
Equity ratio
53,3 %
This company
38,2 %
Market median
This company
Market median
40% above market
2020
2024
Return on equity
12,5 %
This company
18,4 %
Market median
This company
Market median
32% below market
2020
2024
Net profit margin
3,1 %
This company
8,1 %
Market median
This company
Market median
62% below market
2020
2024
Asset turnover
2,17×
This company
1,12×
Market median
This company
Market median
94% above market
2020
2024
Debt / equity
0,88×
This company
0,62×
Market median
This company
Market median
42% above 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 Perakustik AB
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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
