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Perssons Autoservice AB
AB
Active
Org 5569069833
Vingelebacke, 761 52
Norrtälje
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2012 · 13 years old
6 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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Perssons Autoservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2021: 8M
8M
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
2025: 12M (+20% vs 2024)
12M
+20%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
11 844
10 401
9 055
8 405
8 028
Staff expenses
−3 874
−3 391
−2 673
−2 708
—
EBITDA
769
315
366
620
633
Depreciation & amort.
−146
−352
−285
−285
−298
EBIT
622
−36
82
335
335
Net financials
−20
−31
−21
−23
−31
Profit before tax
602
−67
60
312
304
Tax
−110
—
−12
−64
−63
Net profit
492
−67
48
248
241
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 678
1 892
1 215
1 395
1 564
Equity
518
226
444
515
268
Long-term debt
190
490
250
220
460
Short-term debt
969
1 176
521
660
836
Total debt
1 159
1 666
771
880
1 296
Financial ratios
5-year trend
EBITDA margin
6,5 %
This company
15,8 %
Market median
This company
Market median
59% below market
2021
2025
Equity ratio
30,9 %
This company
38,2 %
Market median
This company
Market median
19% below market
2021
2025
Return on equity
95,0 %
This company
18,4 %
Market median
This company
Market median
416% above market
2021
2025
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2021
2025
Asset turnover
7,06×
This company
1,12×
Market median
This company
Market median
530% above market
2021
2025
Debt / equity
2,24×
This company
0,62×
Market median
This company
Market median
261% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Perssons Autoservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
