Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
A&E Performance AB
AB
Active
Org 5591170732
Stora Källviken 10, 791 93
Falun
Site preparation
·
NACE 4312
Est. 2017 · 9 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Site preparation
/
A&E Performance AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2021: 3M
3M
2021
2022: 9M (+200% vs 2021)
9M
+200%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 13M (+44% vs 2023)
13M
+44%
2024
2025: 13M (0% vs 2024)
13M
0%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 5M (+67% vs 2024)
5M
+67%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
12 963
12 505
8 991
9 123
2 843
Staff expenses
−4 545
−2 784
−2 259
−1 070
—
EBITDA
4 802
3 414
2 842
2 075
1 028
Depreciation & amort.
−1 713
−1 273
−1 369
−986
−337
EBIT
3 089
2 140
1 473
1 089
691
Net financials
−459
−418
−232
−114
−81
Profit before tax
2 630
1 722
1 422
975
609
Tax
−544
−207
−294
−201
−130
Net profit
2 086
1 515
1 129
774
479
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
15 699
11 848
11 225
9 969
2 963
Equity
5 676
3 590
2 575
1 446
672
Long-term debt
6 355
5 125
6 044
5 444
1 157
Short-term debt
3 667
3 133
2 607
2 898
953
Total debt
10 023
8 258
8 651
8 342
2 110
Financial ratios
5-year trend
EBITDA margin
37,0 %
This company
15,8 %
Market median
This company
Market median
134% above market
2021
2025
Equity ratio
36,2 %
This company
38,2 %
Market median
This company
Market median
5% below market
2021
2025
Return on equity
36,8 %
This company
18,4 %
Market median
This company
Market median
100% above market
2021
2025
Net profit margin
16,1 %
This company
8,1 %
Market median
This company
Market median
99% above market
2021
2025
Asset turnover
0,83×
This company
1,12×
Market median
This company
Market median
26% below market
2021
2025
Debt / equity
1,77×
This company
0,62×
Market median
This company
Market median
185% above 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
