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Perpr AB
AB
Active
Org 5567921282
Stora Nygatan 45, 111 27
Stockholm
Activities of advertising agencies
·
NACE 7311
Est. 2009 · 16 years old
8 employees
Monitor
Share
Sweden
/
Companies
/
Activities of advertising agencies
/
Perpr AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2021: 16M
16M
2021
2022: 15M (-6% vs 2021)
15M
-6%
2022
2023: 11M (-27% vs 2022)
11M
-27%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
2025: 14M (+27% vs 2024)
14M
+27%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 1M (-75% vs 2022)
1M
-75%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
13 825
11 407
10 790
15 233
15 768
Staff expenses
−5 194
−4 229
−5 035
—
—
EBITDA
2 459
2 855
546
3 592
5 226
Depreciation & amort.
−132
−106
−109
−55
−85
EBIT
2 327
2 749
437
3 537
5 141
Net financials
568
1 005
1 656
979
605
Profit before tax
2 895
3 754
2 093
4 516
5 746
Tax
−501
−584
−101
−748
−1 113
Net profit
2 394
3 171
1 992
3 768
4 633
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 852
5 981
4 063
8 084
8 077
Equity
4 658
4 264
2 594
5 702
4 734
Long-term debt
—
—
—
0
0
Short-term debt
2 193
1 716
1 469
2 383
3 343
Total debt
2 193
1 716
1 469
2 383
3 343
Financial ratios
5-year trend
EBITDA margin
17,8 %
This company
15,8 %
Market median
This company
Market median
13% above market
2021
2025
Equity ratio
68,0 %
This company
38,2 %
Market median
This company
Market median
78% above market
2021
2025
Return on equity
51,4 %
This company
18,4 %
Market median
This company
Market median
179% above market
2021
2025
Net profit margin
17,3 %
This company
8,1 %
Market median
This company
Market median
114% above market
2021
2025
Asset turnover
2,02×
This company
1,12×
Market median
This company
Market median
80% above market
2021
2025
Debt / equity
0,47×
This company
0,62×
Market median
This company
Market median
24% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Perpr AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network