Riskpilot← Back to searchSign inGet full accessAB PERFEKT MÅLERI I GÖTEBORG
ABBankruptOrg 5567756811Construction of residential and non-residential buildings · NACE 4100Est. 20090 employees
Revenue 2022
SEK 11,6M
-20% vs 2021
EBITDA margin
-4.9%
+49% vs 2021
Equity ratio
-51.5%
Financial strength
Net profit 2022
SEK -816K
+39% vs 2021
| Revenue | SEK 11,6M | -20% |
| EBITDA | SEK -570K | +49% |
| Net profit | SEK -816K | +39% |
| Total assets | SEK 3,3M | +35% |
| Equity | SEK -1,7M | -93% |
| Employees | 0 | — |
Legal name
AB PERFEKT MÅLERI I GÖTEBORG
Org number
5567756811
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
12 januari 2009
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva byggnadsmåleriverksamhet och därmed förenlig verksamhet.
Address
Email
mats@perfektmaleri.se
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 11 149 | 19 648 | 20 848 | 14 494 | 11 629 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 268 | 184 | 882 | −1 114 | −570 |
| Depreciation & amort. | −11 | −20 | −28 | −73 | −84 |
| EBIT | 257 | 164 | 854 | −1 187 | −654 |
| Net financials | −172 | −189 | −420 | −144 | −162 |
| Profit before tax | 85 | −26 | 433 | −1 331 | −816 |
| Tax | −0 | −13 | −135 | −0 | −0 |
| Net profit | 85 | −39 | 298 | −1 331 | −816 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 3 095 | 3 302 | 3 008 | 2 426 | 3 287 |
| Equity | 195 | 157 | 455 | −876 | −1 692 |
| Long-term debt | 142 | 0 | 0 | 0 | 57 |
| Short-term debt | 2 758 | 3 145 | 2 553 | 3 302 | 4 922 |
| Total debt | 2 900 | 3 145 | 2 553 | 3 302 | 4 979 |
EBITDA margin
-4.9%
This company
15.8%
Market median
-131% vs market
20182022
Equity ratio
-51.5%
This company
38.2%
Market median
-235% vs market
20182022
Return on equity
-81600000.0%
This company
18.4%
Market median
-443478361% vs market
20182022
Net profit margin
-7.0%
This company
8.1%
Market median
-186% vs market
20182022
Asset turnover
3.54×
This company
1.12×
Market median
+216% vs market
20182022
Debt / equity
2.94×
This company
0.62×
Market median
-374% vs market
20182022
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JJ Chief Auditor | Chief Auditor | 2020 |
MH Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AB PERFEKT MÅLERI I GÖTEBORG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Jörgen Nilsson | Chief Auditor | 0 companies |
| Mats-Erik Håkan Sondell | Chief Executive Officer | 0 companies |
| Mathias Christoffer Sondell | Deputy Board Member | 0 companies |
| Ulla Gunilla Sondell | Chairman | 0 companies |
| Erik Niklas Sondell | Deputy Board Member | 0 companies |