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ABActiveOrg 5569483315Linsell 149Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 20132 employees
Revenue 2025
SEK 3,9M
-20% vs 2024
EBITDA margin
4.5%
-13% vs 2024
Equity ratio
41.4%
Financial strength
Net profit 2025
SEK 11K
-63% vs 2024
| Revenue | SEK 3,9M | -20% |
| EBITDA | SEK 175K | -13% |
| Net profit | SEK 11K | -63% |
| Total assets | SEK 3,2M | +0% |
| Equity | SEK 1,3M | +1% |
| Employees | 2 | — |
Legal name
Perfors kök AB
Org number
5569483315
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
8 november 2013
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva försäljning av kök och vitvaror, montering av kök, snickerier, plattsättning och rörarbeten samt därmed förenlig verksamhet.
Address
Linsell 149
Email
admin@perfors.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7 181 | 9 173 | 7 859 | 4 904 | 3 907 |
| Staff expenses | — | −1 704 | −1 744 | −885 | −720 |
| EBITDA | 923 | 733 | 60 | 202 | 175 |
| Depreciation & amort. | −113 | −52 | −67 | −68 | −71 |
| EBIT | 810 | 681 | −7 | 134 | 104 |
| Net financials | −20 | −30 | −113 | −104 | −93 |
| Profit before tax | 790 | 651 | −120 | 30 | 11 |
| Tax | −163 | −126 | — | — | — |
| Net profit | 627 | 524 | −120 | 30 | 11 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 906 | 4 644 | 3 489 | 3 152 | 3 155 |
| Equity | 1 212 | 1 386 | 1 266 | 1 296 | 1 307 |
| Long-term debt | 201 | 1 262 | 936 | 786 | 669 |
| Short-term debt | 1 493 | 1 996 | 1 287 | 1 070 | 1 178 |
| Total debt | 1 694 | 3 257 | 2 223 | 1 856 | 1 848 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20212025
Equity ratio
41.4%
This company
38.2%
Market median
+8% vs market
20212025
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20212025
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20212025
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20212025
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OE Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Perfors kök AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olov Emil Westberg | Audit | 0 companies |
| Johannes Hendrik Perfors | Board of Directors | 0 companies |
| Maaike van der Salm | Deputy Board Member | 0 companies |