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Perfekt Service BN AB
AB
Active
Org 5569650418
Iglaslänten 17, 424 70
Olofstorp
Demolition
· NACE 4311
Est. 2014
40 employees
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Perfekt Service BN AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
23M
35M
46M
16M
2021
19M
2022
31M
2023
31M
2024
40M
2025
EBITDA
SEK millions
0M
2M
4M
6M
8M
3M
2021
2M
2022
7M
2023
7M
2024
7M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
15 790
19 454
30 895
31 107
39 815
Staff expenses
—
—
—
—
—
EBITDA
3 170
2 425
6 891
6 752
7 096
Depreciation & amort.
−238
−234
−330
−412
−901
EBIT
2 932
2 191
6 561
6 340
6 195
Net financials
−509
−20
−45
28
−3
Profit before tax
2 673
2 171
4 917
4 768
4 371
Tax
−646
−453
−1 023
−1 016
−1 428
Net profit
2 027
1 718
3 894
3 752
2 943
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
11 943
13 628
19 746
24 740
28 495
Equity
7 296
8 834
11 477
15 204
14 147
Long-term debt
770
693
1 607
2 097
1 957
Short-term debt
2 897
3 122
4 082
3 259
6 391
Total debt
3 667
3 815
5 689
5 356
8 348
Financial ratios
5-year trend
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
2021
2025
Equity ratio
49.6%
This company
38.2%
Market median
+30% vs market
2021
2025
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
2021
2025
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
2021
2025
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
2021
2025
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs 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
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