Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Pertinax Klippan AB
AB
Active
Org 5591878110
Fredsgatan 21, 212 12
Malmö
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2018 · 7 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Pertinax Klippan AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 712
4 637
4 441
4 048
3 553
Staff expenses
—
—
—
—
—
EBITDA
2 818
3 194
2 548
2 679
2 548
Depreciation & amort.
−267
−244
−242
−238
−234
EBIT
2 551
2 950
2 306
2 441
2 314
Net financials
−1 852
−741
−747
−911
−874
Profit before tax
408
1 838
654
−666
−675
Tax
−87
−380
−289
136
12
Net profit
321
1 458
365
−530
−663
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
42 372
40 043
40 779
42 678
29 568
Equity
2 568
2 247
789
54
414
Long-term debt
35 144
0
36 000
37 294
26 292
Short-term debt
3 334
36 867
3 530
4 727
2 502
Total debt
38 478
36 867
39 530
42 021
28 794
Financial ratios
5-year trend
EBITDA margin
59,8 %
This company
15,8 %
Market median
This company
Market median
278% above market
2020
2024
Equity ratio
6,1 %
This company
38,2 %
Market median
This company
Market median
84% below market
2020
2024
Return on equity
12,5 %
This company
18,4 %
Market median
This company
Market median
32% below market
2020
2024
Net profit margin
6,8 %
This company
8,1 %
Market median
This company
Market median
16% below market
2020
2024
Asset turnover
0,11×
This company
1,12×
Market median
This company
Market median
90% below market
2020
2024
Debt / equity
15,50×
This company
0,62×
Market median
This company
Market median
>999% above 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 Pertinax Klippan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
