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Estoperpetua AB
AB
Active
Org 5567662605
Viskaforskyrkvägen Fd.Kyrkan, 515 32
Viskafors
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2008
1 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Estoperpetua AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
994
1 099
1 260
886
903
Staff expenses
—
—
−469
−534
−822
EBITDA
274
473
331
−124
227
Depreciation & amort.
−61
−23
−23
−23
−21
EBIT
213
450
308
−147
206
Net financials
−8
−1
0
3
3
Profit before tax
220
465
308
−144
152
Tax
−51
−96
−64
—
−2
Net profit
169
369
245
−144
150
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 863
1 665
1 877
1 229
1 080
Equity
1 631
1 220
1 145
801
951
Long-term debt
144
413
0
288
34
Short-term debt
71
32
733
141
38
Total debt
215
445
733
428
72
Financial ratios
5-year trend
EBITDA margin
25.2%
This company
15.8%
Market median
+59% vs market
2020
2024
Equity ratio
88.1%
This company
38.2%
Market median
+131% vs market
2020
2024
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
2020
2024
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
2020
2024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
2020
2024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs 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 Estoperpetua AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
