Riskpilot← Back to searchSign inGet full accessPerstorps Slipservice AB
ABActiveOrg 5567089163Mossvägen 22 BMachining of metals · NACE 2553Est. 20066 employees
Revenue 2024
SEK 7,1M
+12% vs 2023
EBITDA margin
21.3%
+498% vs 2023
Equity ratio
60.3%
Financial strength
Net profit 2024
SEK 1,1M
+558% vs 2023
| Revenue | SEK 7,1M | +12% |
| EBITDA | SEK 1,5M | +498% |
| Net profit | SEK 1,1M | +558% |
| Total assets | SEK 4,6M | +10% |
| Equity | SEK 2,8M | +2% |
| Employees | 6 | — |
Legal name
Perstorps Slipservice AB
Org number
5567089163
Legal form
Aktiebolag
NACE code
2553 · Machining of metals
Founded
18 augusti 2006
Share capital
SEK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva slipverksamhet av verktyg för industri och privatpersoner och därmed förenlig verksamhet.
Address
Mossvägen 22 B
Phone
+4643535095
Email
hannu@perstorpsslip.se
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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 | 5 845 | 6 629 | 6 886 | 6 304 | 7 057 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 116 | 1 965 | 1 375 | 251 | 1 500 |
| Depreciation & amort. | −64 | −15 | −15 | −16 | −51 |
| EBIT | 1 052 | 1 950 | 1 360 | 235 | 1 449 |
| Net financials | −26 | −11 | −11 | −28 | 191 |
| Profit before tax | 1 034 | 1 938 | 1 349 | 207 | 1 290 |
| Tax | −224 | −402 | −280 | −45 | −224 |
| Net profit | 810 | 1 536 | 1 069 | 162 | 1 066 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 190 | 5 350 | 4 894 | 4 197 | 4 605 |
| Equity | 2 493 | 4 029 | 3 548 | 2 710 | 2 776 |
| Long-term debt | 72 | 0 | 0 | 194 | 0 |
| Short-term debt | 1 625 | 1 321 | 1 346 | 1 293 | 1 479 |
| Total debt | 1 697 | 1 321 | 1 346 | 1 487 | 1 479 |
EBITDA margin
21.3%
This company
15.8%
Market median
+35% vs market
20202024
Equity ratio
60.3%
This company
38.2%
Market median
+58% vs market
20202024
Return on equity
38.4%
This company
18.4%
Market median
+109% vs market
20202024
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
20202024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20202024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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) | ||
AM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Perstorps Slipservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Mattias Johansson | Audit | 0 companies |
| Lis Bodil Margareta Laitila | Deputy Board Member | 0 companies |
| Marina Linda Petronella Laitila | Deputy Board Member | 0 companies |
| Hannu Juhani Laitila | Chairman | 0 companies |
| Glenn Daniel Laitila | Board of Directors | 0 companies |