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ABActiveOrg 5592545528Arturs Väg 6Floor and wall covering · NACE 4333Est. 20205-9 employees
Revenue 2024
SEK 8,6M
+44% vs 2023
EBITDA margin
5.0%
+2307% vs 2023
Equity ratio
14.0%
Financial strength
Net profit 2024
SEK 220K
+3261% vs 2023
| Revenue | SEK 8,6M | +44% |
| EBITDA | SEK 430K | +2307% |
| Net profit | SEK 220K | +3261% |
| Total assets | SEK 2M | +2% |
| Equity | SEK 284K | +342% |
| Employees | — | — |
Legal name
Perfect Flooring i Sverige AB
Org number
5592545528
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
5 maj 2020
Share capital
SEK 25 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva slipning av trägolv samt läggning av parkettgolv samt därmed förenlig verksamhet.
Address
Arturs Väg 6
Email
william@perfectflooring.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 644 | 2 130 | 5 170 | 5 954 | 8 593 |
| Staff expenses | — | — | −1 286 | −2 111 | −2 148 |
| EBITDA | −47 | −6 | 443 | 18 | 430 |
| Depreciation & amort. | −28 | −42 | −42 | −60 | −98 |
| EBIT | −75 | −48 | 401 | −43 | 332 |
| Net financials | −3 | −8 | −16 | −37 | −47 |
| Profit before tax | −78 | −56 | 303 | 3 | 285 |
| Tax | −0 | −0 | −51 | −10 | −65 |
| Net profit | −78 | −56 | 252 | −7 | 220 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 366 | 587 | 1 282 | 1 990 | 2 027 |
| Equity | 25 | 26 | 278 | 64 | 284 |
| Long-term debt | 137 | 111 | 61 | 144 | 335 |
| Short-term debt | 204 | 450 | 861 | 1 782 | 1 408 |
| Total debt | 341 | 561 | 922 | 1 926 | 1 743 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
20202024
Return on equity
77.4%
This company
18.4%
Market median
+321% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
4.24×
This company
1.12×
Market median
+279% vs market
20202024
Debt / equity
6.13×
This company
0.62×
Market median
-889% vs market
20202024
- 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 2020-05-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Perfect Flooring i Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Ove Robert Eckerud | Deputy Board Member | 0 companies |
| Nils William Robert Frost Eckerud | Board of Directors | 0 companies |
| Lars Ove Robert Eckerud | Deputy Board Member | 0 companies |