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Perfekt Service BN AB
AB
Active
Org 5569650418
Iglaslänten 17, 424 70
Olofstorp
Demolition
·
NACE 4311
Est. 2014 · 12 years old
40 employees
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Sweden
/
Companies
/
Demolition
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Perfekt Service BN AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
50M
37M
25M
12M
0M
2021: 16M
16M
2021
2022: 19M (+19% vs 2021)
19M
+19%
2022
2023: 31M (+63% vs 2022)
31M
+63%
2023
2024: 31M (0% vs 2023)
31M
0%
2024
2025: 40M (+29% vs 2024)
40M
+29%
2025
EBITDA
SEK millions
9M
7M
4M
2M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 7M (+250% vs 2022)
7M
+250%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
39 815
31 107
30 895
19 454
15 790
Staff expenses
—
—
—
—
—
EBITDA
7 096
6 752
6 891
2 425
3 170
Depreciation & amort.
−901
−412
−330
−234
−238
EBIT
6 195
6 340
6 561
2 191
2 932
Net financials
−3
28
−45
−20
−509
Profit before tax
4 371
4 768
4 917
2 171
2 673
Tax
−1 428
−1 016
−1 023
−453
−646
Net profit
2 943
3 752
3 894
1 718
2 027
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
28 495
24 740
19 746
13 628
11 943
Equity
14 147
15 204
11 477
8 834
7 296
Long-term debt
1 957
2 097
1 607
693
770
Short-term debt
6 391
3 259
4 082
3 122
2 897
Total debt
8 348
5 356
5 689
3 815
3 667
Financial ratios
5-year trend
EBITDA margin
17,8 %
This company
15,8 %
Market median
This company
Market median
13% above market
2021
2025
Equity ratio
49,6 %
This company
38,2 %
Market median
This company
Market median
30% above market
2021
2025
Return on equity
20,8 %
This company
18,4 %
Market median
This company
Market median
13% above market
2021
2025
Net profit margin
7,4 %
This company
8,1 %
Market median
This company
Market median
9% below market
2021
2025
Asset turnover
1,40×
This company
1,12×
Market median
This company
Market median
25% above market
2021
2025
Debt / equity
1,01×
This company
0,62×
Market median
This company
Market median
63% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Perfekt Service BN AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
