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Perfekt Badrum & Bygg Saltsjö-Boo AB
AB
Active
Org 5568029226
Västerviksvägen 9 A, 139 36
Värmdö
Floor and wall covering
· NACE 4333
Est. 2010
2 employees
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Sweden
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Floor and wall covering
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Perfekt Badrum & Bygg Saltsjö-Boo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
8M
2021
5M
2022
4M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
-1M
2023
-1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
7 634
5 072
4 046
2 034
2 015
Staff expenses
—
—
—
—
—
EBITDA
152
−137
−577
−1 475
504
Depreciation & amort.
−113
−124
−94
−96
−4
EBIT
39
−261
−671
−1 571
500
Net financials
3 965
2 976
1 981
1 600
1
Profit before tax
4 020
3 018
1 310
29
501
Tax
−17
−9
−0
−0
−0
Net profit
4 003
3 009
1 310
29
501
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
8 138
6 505
5 768
4 422
5 225
Equity
5 134
5 843
5 153
4 182
4 683
Long-term debt
0
0
0
0
0
Short-term debt
2 700
662
615
240
542
Total debt
2 700
662
615
240
542
Financial ratios
5-year trend
EBITDA margin
25.0%
This company
15.8%
Market median
+58% vs market
2021
2025
Equity ratio
89.6%
This company
38.2%
Market median
+135% vs market
2021
2025
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
2021
2025
Net profit margin
24.9%
This company
8.1%
Market median
+207% vs market
2021
2025
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
2021
2025
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Perfekt Badrum & Bygg Saltsjö-Boo AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
