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Perfast AB
AB
Active
Org 5569592339
Kyrkogatan 9 B, 371 31
Karlskrona
Retail sale of carpets, rugs, wall and floor coverings
·
NACE 4753
Est. 2014 · 12 years old
0 employees
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Sweden
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Companies
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Retail sale of carpets, rugs, wall and floor coverings
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Perfast AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
63
77
13
667
1 662
Staff expenses
−0
−1
−49
—
—
EBITDA
3
−21
−99
91
440
Depreciation & amort.
—
—
—
−0
−0
EBIT
3
−21
−99
91
440
Net financials
−2
−1
−0
—
—
Profit before tax
2
−1
1
71
38
Tax
−1
−0
−0
−15
−9
Net profit
1
−2
0
56
29
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
510
501
533
578
509
Equity
479
478
480
479
424
Long-term debt
—
—
—
0
0
Short-term debt
31
23
34
79
85
Total debt
31
23
34
79
85
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
This company
Market median
65% below market
2020
2024
Equity ratio
93.9%
This company
38.2%
Market median
This company
Market median
146% above market
2020
2024
Return on equity
0.2%
This company
18.4%
Market median
This company
Market median
99% below market
2020
2024
Net profit margin
1.6%
This company
8.1%
Market median
This company
Market median
80% below market
2020
2024
Asset turnover
0.12×
This company
1.12×
Market median
This company
Market median
89% below market
2020
2024
Debt / equity
0.06×
This company
0.62×
Market median
This company
Market median
90% below market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Perfast AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network