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Perssons Bilelektriska AB
AB
Active
Org 5567078000
Kokillgatan 7, 721 33
Västerås
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2006 · 20 years old
6 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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Perssons Bilelektriska AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2020: 12M
12M
2020
2021: 14M (+17% vs 2020)
14M
+17%
2021
2022: 15M (+7% vs 2021)
15M
+7%
2022
2023: 15M (0% vs 2022)
15M
0%
2023
2024: 14M (-7% vs 2023)
14M
-7%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 967
15 348
15 174
13 783
11 991
Staff expenses
—
−5 405
—
—
—
EBITDA
4 419
4 298
4 047
3 628
2 726
Depreciation & amort.
−56
−66
−65
−89
−116
EBIT
4 363
4 232
3 982
3 539
2 610
Net financials
124
96
−5
254
25
Profit before tax
4 328
4 328
3 977
3 793
5 765
Tax
−900
−891
−822
−782
−1 259
Net profit
3 428
3 437
3 155
3 011
4 506
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 492
10 069
6 880
6 097
6 952
Equity
4 536
5 808
5 071
3 266
4 755
Long-term debt
0
—
0
0
0
Short-term debt
2 956
4 261
1 809
2 831
2 197
Total debt
2 956
4 261
1 809
2 831
2 197
Financial ratios
5-year trend
EBITDA margin
31,6 %
This company
15,8 %
Market median
This company
Market median
100% above market
2020
2024
Equity ratio
60,5 %
This company
38,2 %
Market median
This company
Market median
58% above market
2020
2024
Return on equity
75,6 %
This company
18,4 %
Market median
This company
Market median
311% above market
2020
2024
Net profit margin
24,5 %
This company
8,1 %
Market median
This company
Market median
202% above market
2020
2024
Asset turnover
1,86×
This company
1,12×
Market median
This company
Market median
66% above market
2020
2024
Debt / equity
0,65×
This company
0,62×
Market median
This company
Market median
5% 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 Perssons Bilelektriska AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
