Riskpilot← Back to searchSign inGet full accessPerGus Maskinförmedling AB
ABActiveOrg 5569731002Stora Hellevigsgatan 3Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 20145-9 employees
Revenue 2024
SEK 54,4M
+98% vs 2023
EBITDA margin
3.2%
+1718% vs 2023
Equity ratio
28.6%
Financial strength
Net profit 2024
SEK 1,4M
+759% vs 2023
| Revenue | SEK 54,4M | +98% |
| EBITDA | SEK 1,7M | +1718% |
| Net profit | SEK 1,4M | +759% |
| Total assets | SEK 8,2M | +63% |
| Equity | SEK 2,4M | +149% |
| Employees | — | — |
Legal name
PerGus Maskinförmedling AB
Org number
5569731002
Legal form
Aktiebolag
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
28 maj 2014
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva uthyrning av entreprenadmaskiner samt därmed förenlig verksamhet.
Address
Stora Hellevigsgatan 3
Email
marcus@pergusmaskin.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 61 683 | 51 161 | 25 358 | 27 445 | 54 437 |
| Staff expenses | — | — | — | — | −2 088 |
| EBITDA | 155 | 1 229 | 553 | −108 | 1 747 |
| Depreciation & amort. | −48 | −3 | −0 | −0 | −161 |
| EBIT | 107 | 1 226 | 553 | −108 | 1 586 |
| Net financials | −19 | −3 | 10 | 57 | 7 |
| Profit before tax | 95 | 2 538 | 63 | −51 | 1 592 |
| Tax | −35 | −537 | −15 | −163 | −183 |
| Net profit | 60 | 2 001 | 48 | −214 | 1 410 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 136 | 11 235 | 6 445 | 5 060 | 8 250 |
| Equity | 4 319 | 2 460 | 2 508 | 947 | 2 357 |
| Long-term debt | 500 | 500 | 0 | 0 | 716 |
| Short-term debt | 8 002 | 8 275 | 3 937 | 4 112 | 5 176 |
| Total debt | 8 502 | 8 775 | 3 937 | 4 112 | 5 893 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
59.8%
This company
18.4%
Market median
+225% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
6.60×
This company
1.12×
Market median
+489% vs market
20202024
Debt / equity
2.50×
This company
0.62×
Market median
-303% vs market
20202024
- 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
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HM Chief Executive Officer | Chief Executive Officer | 2020 |
GA | Audit | 2025 |
| Former (1) | ||
LE Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2023 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2023 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PerGus Maskinförmedling AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda Elisabeth Sallander | Chief Auditor | 0 companies |
| Harald Marcus Andersson | Chief Executive Officer | 0 companies |
| Göran Arne Mattias Jonsson | Audit | 0 companies |
| Gösta Lennart Harald Andersson | Board of Directors | 0 companies |
| Tom Oskar Salokanto | Deputy Board Member | 0 companies |
| Ammi Birgitta Gustafsson | Board of Directors | 0 companies |
| Karl Erik Niclas Rundlöf Bolin | Board of Directors | 0 companies |
| Kerstin Annica Almgren | Deputy Board Member | 0 companies |