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A&E Performance AB
AB
Active
Org 5591170732
Stora Källviken 10, 791 93
Falun
Site preparation
· NACE 4312
Est. 2017
5-9 employees
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A&E Performance AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
3M
2021
9M
2022
9M
2023
13M
2024
13M
2025
EBITDA
SEK millions
0M
1M
3M
4M
6M
1M
2021
2M
2022
3M
2023
3M
2024
5M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 843
9 123
8 991
12 505
12 963
Staff expenses
—
−1 070
−2 259
−2 784
−4 545
EBITDA
1 028
2 075
2 842
3 414
4 802
Depreciation & amort.
−337
−986
−1 369
−1 273
−1 713
EBIT
691
1 089
1 473
2 140
3 089
Net financials
−81
−114
−232
−418
−459
Profit before tax
609
975
1 422
1 722
2 630
Tax
−130
−201
−294
−207
−544
Net profit
479
774
1 129
1 515
2 086
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 963
9 969
11 225
11 848
15 699
Equity
672
1 446
2 575
3 590
5 676
Long-term debt
1 157
5 444
6 044
5 125
6 355
Short-term debt
953
2 898
2 607
3 133
3 667
Total debt
2 110
8 342
8 651
8 258
10 023
Financial ratios
5-year trend
EBITDA margin
37.0%
This company
15.8%
Market median
+134% vs market
2021
2025
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
2021
2025
Return on equity
36.8%
This company
18.4%
Market median
+100% vs market
2021
2025
Net profit margin
16.1%
This company
8.1%
Market median
+99% vs market
2021
2025
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
2021
2025
Debt / equity
1.77×
This company
0.62×
Market median
-185% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
View
PDF
More on A&E Performance 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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