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Elsystem i Perstorp AB
AB
Active
Org 5566739438
Tjäderstigen 33, 284 36
Perstorp
Electrical installation
·
NACE 4321
Est. 2005 · 21 years old
36 employees
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Sweden
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Companies
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Electrical installation
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Elsystem i Perstorp AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
24M
48M
72M
95M
33M
2022
57M
2023
77M
2024
83M
2025
81M
2026
EBITDA
SEK millions
19M
14M
9M
5M
0M
5M
2022
10M
+100%
2023
8M
-20%
2024
7M
-12%
2025
15M
+114%
2026
Income statement
SEK thousands
Item
2022
2023
2024
2025
2026
Revenue
32 934
57 350
76 753
82 623
81 343
Staff expenses
−13 377
−22 313
−30 928
−36 909
−30 812
EBITDA
5 330
10 470
8 030
7 202
15 062
Depreciation & amort.
−280
−503
−454
−490
−509
EBIT
5 050
9 967
7 576
6 712
14 553
Net financials
−21
7
87
44
−63
Profit before tax
5 651
2 194
663
1 056
2 840
Tax
1 190
−487
−181
−250
−605
Net profit
4 461
1 707
482
807
2 235
Balance sheet
SEK thousands
Item
2022
2023
2024
2025
2026
Total assets
28 567
26 121
26 687
29 635
28 302
Equity
9 487
9 194
9 676
10 483
12 717
Long-term debt
0
—
—
—
—
Short-term debt
15 860
14 526
15 711
19 153
15 185
Total debt
15 860
14 526
15 711
19 153
15 185
Financial ratios
5-year trend
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
2022
2026
Equity ratio
44.9%
This company
38.2%
Market median
+18% vs market
2022
2026
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
2022
2026
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2022
2026
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
2022
2026
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
2022
2026
Annual reports & filings
Annual report 2026
Filed via Bolagsverket / SCB · Period 2025-04-01 – 2026-03-31
View
PDF
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-03-31
View
PDF
More on Elsystem i Perstorp AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network