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Perisol AB
AB
Active
Org 5590895370
Tengvallsgatan 25, 703 47
Örebro
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2016 · 9 years old
2 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Perisol AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
10M
2020
15M
2021
15M
2022
22M
2023
12M
2024
EBITDA
SEK millions
8M
6M
4M
2M
0M
3M
2020
4M
+33%
2021
4M
0%
2022
6M
+50%
2023
2M
-67%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 903
15 471
14 999
22 352
12 268
Staff expenses
—
—
−2 204
−2 123
—
EBITDA
2 823
4 150
3 992
6 358
2 411
Depreciation & amort.
−9
−9
−5
−1
−0
EBIT
2 814
4 141
3 987
6 357
2 411
Net financials
—
−8
−168
277
82
Profit before tax
2 814
4 133
3 819
5 898
1 932
Tax
−610
−859
−816
−1 196
−392
Net profit
2 204
3 274
3 002
4 702
1 540
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 360
9 234
11 941
11 958
7 266
Equity
4 811
7 485
9 788
9 965
5 505
Long-term debt
0
0
—
—
0
Short-term debt
1 549
1 749
2 154
1 993
1 201
Total debt
1 549
1 749
2 154
1 993
1 201
Financial ratios
5-year trend
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
2020
2024
Equity ratio
75.8%
This company
38.2%
Market median
+98% vs market
2020
2024
Return on equity
28.0%
This company
18.4%
Market median
+52% vs market
2020
2024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
2020
2024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
2020
2024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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 Perisol 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
