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Perstorp Fastighets AB
AB
Active
Org 5565713798
Perstorp Industripark, 284 34
Perstorp
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1999 · 27 years old
1-4 employees
Overvåg
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Perstorp Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
41M
82M
122M
163M
98M
2020
121M
2021
123M
2022
134M
2023
142M
2024
EBITDA
SEK millions
68M
51M
34M
17M
0M
22M
2020
47M
+114%
2021
41M
-13%
2022
52M
+27%
2023
54M
+4%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
98 251
120 509
123 266
134 455
142 039
Staff expenses
—
—
—
—
—
EBITDA
21 509
46 958
41 039
52 008
54 033
Depreciation & amort.
—
—
—
—
—
EBIT
21 509
46 958
41 039
52 008
54 033
Net financials
−12 438
−12 179
−13 960
−15 613
−12 800
Profit before tax
−7 330
550
955
1 045
4 253
Tax
438
−997
−1 093
−1 021
−775
Net profit
−6 892
−447
−138
24
3 478
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
248 851
274 243
282 322
307 557
323 435
Equity
727
280
142
166
3 643
Long-term debt
4 633
0
0
0
0
Short-term debt
235 910
267 784
276 125
296 837
301 787
Total debt
240 543
267 784
276 125
296 837
301 787
Financial ratios
5-year trend
EBITDA-margin
38.0%
This company
15.8%
Market median
+141% vs market
2020
2024
Soliditetsgrad
1.1%
This company
38.2%
Market median
-97% vs market
2020
2024
Egenkapitalforrentning
95.5%
This company
18.4%
Market median
+419% vs market
2020
2024
Nettoresultatgrad
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Aktivomsætning
0.44×
This company
1.12×
Market median
-61% vs market
2020
2024
Gæld/egenkapital
87.78×
This company
0.62×
Market median
-14058% 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 Perstorp Fastighets AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
