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Pernillas Alltjänst i Sala AB
AB
Active
Org 5569344715
Norrängsgatan 20 A, 733 38
Sala
Other personal service activities n.e.c.
· NACE 9699
Est. 2013
10-19 employees
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Other personal service activities n.e.c.
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Pernillas Alltjänst i Sala AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
9M
2022
9M
2023
11M
2024
12M
2025
11M
2026
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2022
0M
2023
0M
2024
1M
2025
1M
2026
Income statement
SEK thousands
Item
2022
2023
2024
2025
2026
Revenue
8 807
8 990
10 733
11 633
11 323
Staff expenses
—
—
—
−8 893
−9 189
EBITDA
596
−364
464
789
619
Depreciation & amort.
−8
−11
−12
−27
−28
EBIT
588
−375
452
762
591
Net financials
−1
−5
−6
9
7
Profit before tax
440
−105
365
591
472
Tax
−93
−0
−57
−124
−98
Net profit
347
−105
308
467
374
Balance sheet
SEK thousands
Item
2022
2023
2024
2025
2026
Total assets
2 290
2 215
2 930
3 697
3 594
Equity
462
81
389
831
905
Long-term debt
0
0
0
—
0
Short-term debt
1 554
2 133
2 460
2 606
2 303
Total debt
1 554
2 133
2 460
2 606
2 303
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2022
2026
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
2022
2026
Return on equity
41.3%
This company
18.4%
Market median
+124% vs market
2022
2026
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2022
2026
Asset turnover
3.15×
This company
1.12×
Market median
+181% vs market
2022
2026
Debt / equity
2.97×
This company
0.62×
Market median
-379% vs market
2022
2026
Annual reports & filings
Annual report 2026
Filed via Bolagsverket / SCB · Period 2025-02-01 – 2026-01-31
View
PDF
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-02-01 – 2025-01-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-02-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-02-01 – 2023-01-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-02-01 – 2022-01-31
View
PDF
More on Pernillas Alltjänst i Sala AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
