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ABActiveOrg 5568375215Erikstorpsvägen 100Plumbing, heat and air-conditioning installation · NACE 4322Est. 20112 employees
Revenue 2025
SEK 5,6M
-34% vs 2024
EBITDA margin
12.4%
-6% vs 2024
Equity ratio
66.7%
Financial strength
Net profit 2025
SEK 835K
-6% vs 2024
| Revenue | SEK 5,6M | -34% |
| EBITDA | SEK 698K | -6% |
| Net profit | SEK 835K | -6% |
| Total assets | SEK 5,6M | +9% |
| Equity | SEK 3,7M | +7% |
| Employees | 2 | — |
Legal name
Pers Värmepumpsmontering AB
Org number
5568375215
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
10 januari 2011
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva verksamhet inom värmepumpsmontering och VVS. Försäljning, reparationer och service av värmepumpar samt vissa grävarbeten samt annan därmed förenlig verksamhet.
Address
Erikstorpsvägen 100
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 669 | 4 667 | 5 435 | 6 325 | 6 407 | 10 836 | 8 566 | 5 643 |
| Staff expenses | — | — | — | — | — | — | — | — | −1 500 | −1 535 | −1 100 |
| EBITDA | 603 | 482 | 612 | 1 034 | 486 | 807 | 903 | 432 | 2 228 | 743 | 698 |
| Depreciation & amort. | −73 | −65 | −88 | −115 | −174 | −187 | −197 | −200 | −177 | −178 | −163 |
| EBIT | 530 | 417 | 524 | 919 | 312 | 620 | 706 | 232 | 2 051 | 566 | 619 |
| Net financials | −283 | 9 | −1 | −9 | −63 | 59 | 237 | −978 | −436 | 583 | 474 |
| Profit before tax | 262 | 504 | 553 | 796 | 411 | 877 | 1 211 | 105 | 1 033 | 983 | 922 |
| Tax | −133 | −121 | −130 | −187 | −109 | −194 | −184 | −86 | −309 | −95 | −87 |
| Net profit | 129 | 383 | 423 | 609 | 302 | 683 | 1 027 | 19 | 724 | 888 | 835 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 671 | 1 875 | 2 380 | 3 101 | 3 057 | 3 487 | 3 999 | 3 916 | 4 982 | 5 132 | 5 603 |
| Equity | 297 | 530 | 803 | 1 263 | 1 415 | 1 948 | 2 824 | 2 693 | 3 417 | 3 505 | 3 740 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 594 | 643 | 905 | 1 053 | 983 | 1 077 | 787 | 985 | 744 | 641 | 706 |
| Total debt | 594 | 643 | 905 | 1 053 | 983 | 1 077 | 787 | 985 | 744 | 641 | 706 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20152025
Equity ratio
66.7%
This company
38.2%
Market median
+75% vs market
20152025
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
20152025
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
20152025
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20152025
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20152025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-09-01 – 2015-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Pers Värmepumpsmontering AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Kenneth Nilsson | Audit | 0 companies |
| Per Anders Svensson | Board of Directors | 0 companies |
| Victor Per William Svensson | Deputy Board Member | 0 companies |