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Perfekt Reklam i norduppland AB
AB
Active
Org 5569593386
Bäggebygatan 13, 815 37
Tierp
Wholesale of clothing and footwear
· NACE 4642
Est. 2014
1 employees
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Sweden
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Wholesale of clothing and footwear
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Perfekt Reklam i norduppland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 697
2 521
2 576
2 023
2 169
Staff expenses
—
—
−649
−612
—
EBITDA
628
103
552
349
373
Depreciation & amort.
−12
−12
−21
−8
−8
EBIT
616
91
531
340
365
Net financials
—
−1
−1
−34
−35
Profit before tax
465
90
405
236
281
Tax
−100
−19
−86
−51
−61
Net profit
365
71
319
185
220
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 573
1 530
1 773
1 882
2 232
Equity
660
731
291
476
696
Long-term debt
152
128
98
771
748
Short-term debt
512
422
1 008
190
293
Total debt
664
550
1 107
961
1 041
Financial ratios
5-year trend
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
2020
2024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
31.6%
This company
18.4%
Market median
+72% vs market
2020
2024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
2020
2024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
2.21×
This company
0.62×
Market median
-256% vs 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 Perfekt Reklam i norduppland 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
