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ABActiveOrg 5567487003Kajutvägen 6Electrical installation · NACE 4321Est. 20085-9 employees
Revenue 2024
SEK 6,5M
+8% vs 2023
EBITDA margin
10.0%
+34% vs 2023
Equity ratio
74.1%
Financial strength
Net profit 2024
SEK 331K
+42% vs 2023
| Revenue | SEK 6,5M | +8% |
| EBITDA | SEK 647K | +34% |
| Net profit | SEK 331K | +42% |
| Total assets | SEK 3,9M | +4% |
| Equity | SEK 2,9M | +1% |
| Employees | — | — |
Legal name
Per Sundin Elservice AB
Org number
5567487003
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
10 januari 2008
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
Company purpose
Företaget utför elinstallationer och säljer elmaterial. Företaget bedriver även uthyrning av maskiner och inventarier samt utför grävningsarbeten.
Address
Kajutvägen 6
Phone
+4665012434
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 188 | 5 819 | 6 074 | 6 008 | 6 471 |
| Staff expenses | — | — | −2 196 | −2 375 | −2 762 |
| EBITDA | 663 | 737 | 1 013 | 481 | 647 |
| Depreciation & amort. | −153 | −99 | −132 | −203 | −265 |
| EBIT | 510 | 638 | 881 | 279 | 382 |
| Net financials | — | — | 0 | 18 | 34 |
| Profit before tax | 532 | 638 | 881 | 297 | 416 |
| Tax | −114 | −132 | −183 | −63 | −85 |
| Net profit | 418 | 506 | 698 | 234 | 331 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 220 | 3 324 | 3 680 | 3 726 | 3 878 |
| Equity | 2 305 | 2 511 | 2 908 | 2 842 | 2 873 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 866 | 765 | 722 | 835 | 956 |
| Total debt | 866 | 765 | 722 | 835 | 956 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
74.1%
This company
38.2%
Market median
+94% vs market
20202024
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
20202024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20202024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20202024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Per Sundin Elservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Susanne Lundholm | Board of Directors | 0 companies |
| Per Jonas Sundin | Board of Directors | 0 companies |
| Anna Lena Birgitta Sundin | Deputy Board Member | 0 companies |