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ABActiveOrg 5590895370Tengvallsgatan 25Plumbing, heat and air-conditioning installation · NACE 4322Est. 20162 employees
Revenue 2024
SEK 12,3M
-45% vs 2023
EBITDA margin
19.7%
-62% vs 2023
Equity ratio
75.8%
Financial strength
Net profit 2024
SEK 1,5M
-67% vs 2023
| Revenue | SEK 12,3M | -45% |
| EBITDA | SEK 2,4M | -62% |
| Net profit | SEK 1,5M | -67% |
| Total assets | SEK 7,3M | -39% |
| Equity | SEK 5,5M | -45% |
| Employees | 2 | — |
Legal name
Perisol AB
Org number
5590895370
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
8 december 2016
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Konsultverksamhet inom Teknisk isolering Utföra isoleringsarbeten, rör och ventilmärkning, injustering, brandtätning
Address
Tengvallsgatan 25
Email
per.b@perisol.se
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 8 072 | 9 561 | 9 903 | 15 471 | 14 999 | 22 352 | 12 268 |
| Staff expenses | — | — | — | — | — | −2 204 | −2 123 | — |
| EBITDA | 545 | 2 084 | 2 925 | 2 823 | 4 150 | 3 992 | 6 358 | 2 411 |
| Depreciation & amort. | −0 | −7 | −12 | −9 | −9 | −5 | −1 | −0 |
| EBIT | 545 | 2 077 | 2 913 | 2 814 | 4 141 | 3 987 | 6 357 | 2 411 |
| Net financials | −5 | 2 | −5 | — | −8 | −168 | 277 | 82 |
| Profit before tax | 539 | 2 079 | 2 908 | 2 814 | 4 133 | 3 819 | 5 898 | 1 932 |
| Tax | −123 | −463 | −633 | −610 | −859 | −816 | −1 196 | −392 |
| Net profit | 416 | 1 616 | 2 275 | 2 204 | 3 274 | 3 002 | 4 702 | 1 540 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 186 | 3 247 | 5 152 | 6 360 | 9 234 | 11 941 | 11 958 | 7 266 |
| Equity | 466 | 1 932 | 3 607 | 4 811 | 7 485 | 9 788 | 9 965 | 5 505 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | — | — | 0 |
| Short-term debt | 720 | 1 315 | 1 545 | 1 549 | 1 749 | 2 154 | 1 993 | 1 201 |
| Total debt | 720 | 1 315 | 1 545 | 1 549 | 1 749 | 2 154 | 1 993 | 1 201 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20172024
Equity ratio
75.8%
This company
38.2%
Market median
+98% vs market
20172024
Return on equity
28.0%
This company
18.4%
Market median
+52% vs market
20172024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20172024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20172024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20172024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-12-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Chief Auditor | Chief Auditor | 2024 | — | — |
PI Chief Auditor | Chief Auditor | 2025 | — | — |
CE | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sparc Group Holding AB | Company | 100.0% | 100.0% | 2025 |
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No registered parent or subsidiaries
Board members of Perisol AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Lennart Johansson | Chief Auditor | 0 companies |
| Per Inge Andreas Pettersson | Chief Auditor | 0 companies |
| Carina Elisabeth Thapper | Audit | 0 companies |
| Per Kåre Baastad | Board of Directors | 0 companies |
| Tomas Aksoy | Deputy Board Member | 0 companies |
| Erik Anton Björklund | Chairman | 0 companies |
| Per Anders Köpberg | Board of Directors | 0 companies |
| Susanne Köpberg | Deputy Board Member | 0 companies |