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Pergap AB
AB
Active
Org 5592540362
Drottninggatan 16, 652 25
Karlstad
Other non-specialised retail sale
· NACE 4712
Est. 2020
1-4 employees
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Other non-specialised retail sale
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Pergap AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 970
2 259
2 270
2 046
2 012
Staff expenses
—
—
−838
−654
−663
EBITDA
222
62
−83
40
39
Depreciation & amort.
−16
−16
−16
−16
−16
EBIT
206
46
−99
24
23
Net financials
−10
−10
−9
−16
−15
Profit before tax
146
36
−60
8
8
Tax
−31
−8
—
—
—
Net profit
115
28
−60
8
8
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
544
539
277
421
331
Equity
140
168
−6
53
61
Long-term debt
177
139
101
183
121
Short-term debt
178
182
182
185
149
Total debt
355
321
283
368
270
Financial ratios
5-year trend
EBITDA-margin
1.9%
This company
15.8%
Market median
-88% vs market
2021
2025
Soliditetsgrad
18.5%
This company
38.2%
Market median
-52% vs market
2021
2025
Egenkapitalforrentning
12.9%
This company
18.4%
Market median
+30% vs market
2021
2025
Nettoresultatgrad
0.4%
This company
8.1%
Market median
-95% vs market
2021
2025
Aktivomsætning
6.07×
This company
1.12×
Market median
+442% vs market
2021
2025
Gæld/egenkapital
4.41×
This company
0.62×
Market median
-611% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-04-30
View
PDF
More on Pergap AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
