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Perssonhus i Vänersborg AB
AB
Active
Org 5568242480
Dalstigen 2, 456 32
Kungshamn
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2010 · 15 years old
1 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Perssonhus i Vänersborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 019
2 683
2 506
2 402
2 391
Staff expenses
−532
−543
−561
—
—
EBITDA
1 278
900
504
279
477
Depreciation & amort.
−186
−183
−161
−153
−127
EBIT
1 092
717
342
126
350
Net financials
−782
−684
−293
−152
−129
Profit before tax
311
33
50
62
222
Tax
−64
−7
−10
−13
−48
Net profit
247
27
39
49
174
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
19 777
15 691
15 873
14 083
14 238
Equity
1 839
1 592
1 565
1 526
1 478
Long-term debt
17 332
13 517
13 879
12 111
11 900
Short-term debt
606
581
428
446
773
Total debt
17 938
14 098
14 307
12 557
12 673
Financial ratios
5-year trend
EBITDA margin
42,3 %
This company
15,8 %
Market median
This company
Market median
168% above market
2020
2024
Equity ratio
9,3 %
This company
38,2 %
Market median
This company
Market median
76% below market
2020
2024
Return on equity
13,4 %
This company
18,4 %
Market median
This company
Market median
27% below market
2020
2024
Net profit margin
8,2 %
This company
8,1 %
Market median
This company
Market median
1% above market
2020
2024
Asset turnover
0,15×
This company
1,12×
Market median
This company
Market median
87% below market
2020
2024
Debt / equity
9,75×
This company
0,62×
Market median
This company
Market median
>999% above 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 Perssonhus i Vänersborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
