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Pers Värmepumpsmontering AB
AB
Active
Org 5568375215
Erikstorpsvägen 100, 269 94
Båstad
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2011 · 15 years old
2 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Pers Värmepumpsmontering AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
6M
2021
6M
2022
11M
2023
9M
2024
6M
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
1M
2021
0M
-100%
2022
2M
+200%
2023
1M
-50%
2024
1M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
6 325
6 407
10 836
8 566
5 643
Staff expenses
—
—
−1 500
−1 535
−1 100
EBITDA
903
432
2 228
743
698
Depreciation & amort.
−197
−200
−177
−178
−163
EBIT
706
232
2 051
566
619
Net financials
237
−978
−436
583
474
Profit before tax
1 211
105
1 033
983
922
Tax
−184
−86
−309
−95
−87
Net profit
1 027
19
724
888
835
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 999
3 916
4 982
5 132
5 603
Equity
2 824
2 693
3 417
3 505
3 740
Long-term debt
0
0
—
—
—
Short-term debt
787
985
744
641
706
Total debt
787
985
744
641
706
Financial ratios
5-year trend
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
2021
2025
Equity ratio
66.7%
This company
38.2%
Market median
+75% vs market
2021
2025
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
2021
2025
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
2021
2025
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
2021
2025
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Pers Värmepumpsmontering AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
