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Persgården Miljö AB
AB
Active
Org 5592973498
Sjösa Industriområde 1, 611 44
Nyköping
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 2021
1-4 employees
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Retail sale of hardware, building materials, paints and glass
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Persgården Miljö AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
4M
2021
7M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
-1M
2022
-1M
2023
0M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
3 637
7 122
4 489
4 209
Staff expenses
—
−1 708
−1 569
—
EBITDA
199
−612
−839
167
Depreciation & amort.
−31
−55
−87
−97
EBIT
168
−666
−925
70
Net financials
−1
−1
−11
−12
Profit before tax
111
−611
−937
58
Tax
−24
—
—
−0
Net profit
87
−611
−937
58
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
1 578
2 227
1 998
2 440
Equity
112
−500
−1 436
122
Long-term debt
0
1 887
2 744
1 169
Short-term debt
1 410
839
691
1 149
Total debt
1 410
2 727
3 434
2 318
Financial ratios
5-year trend
EBITDA-margin
4.0%
This company
15.8%
Market median
-75% vs market
2021
2024
Soliditetsgrad
5.0%
This company
38.2%
Market median
-87% vs market
2021
2024
Egenkapitalforrentning
47.5%
This company
18.4%
Market median
+158% vs market
2021
2024
Nettoresultatgrad
1.4%
This company
8.1%
Market median
-83% vs market
2021
2024
Aktivomsætning
1.73×
This company
1.12×
Market median
+54% vs market
2021
2024
Gæld/egenkapital
19.00×
This company
0.62×
Market median
-2965% vs market
2021
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
More on Persgården Miljö AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
