Pers Värmepumpsmontering AB

ABActive

Org 5568375215Erikstorpsvägen 100, 269 94 BåstadPlumbing, heat and air-conditioning installation· NACE 4322Est. 2011 · 15 years old2 employees

Overview

Pers Värmepumpsmontering AB is a Swedish AB based in Båstad, operating in the Plumbing, heat and air-conditioning installation sector. Incorporated in 2011, the company has 2 employees and reported revenue of SEK 5.6m in its latest annual filing.

Revenue 2025

5.6M SEK

−34% vs 2024

EBITDA margin

13.8 %

+5% vs 2024

Net profit 2025

0.8M SEK

-6% vs 2024

Key ratios

See full ratios →

66.7 %

Strong

Among the 30% highest rated companies in the industry

20212025

3.7×

Strong

Among the 30% highest rated companies in the industry

20212025

14.9 %

Strong

Among the 40% highest rated companies in the industry

20212025

EBITDA — year on year

SEK thousands

Key figures

Annual report 2025

Revenue	5.6M SEK	-34%
EBITDA	0.8M SEK	+5%
Net profit	0.8M SEK	-6%
Total assets	5.6M SEK	+9%
Equity	3.7M SEK	+7%
Employees	2	—

Financial development

In its most recent annual report (2025), Pers Värmepumpsmontering AB reported revenue of SEK 5.6m, a decrease of 34% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of SEK 835.0k, and the EBITDA margin stood at 13.8%.

At the end of 2025, equity financed 66.7% of the balance sheet, and current assets covered short-term debt 3.7 times.

Financials

Revenue

SEK millions

EBITDA

SEK thousands

Income statement

SEK thousands

Item	2025	2024	2023	2022	2021
Revenue	5,643	8,566	10,836	6,407	6,325
Staff expenses	-1,100	-1,535	-1,500	-1,298	—
EBITDA	781	743	2,228	432	903
Depreciation & amort.	-163	-178	-177	-200	-197
EBIT	619	566	2,051	232	706
Net financials	474	583	-436	-277	237
Profit before tax	922	983	1,033	105	1,211
Tax	-87	-95	-309	86	-184
Net profit	835	888	724	19	1,027

Get a credit rating – not just the numbers

Financial statements show the past. Risika gives you a score and a recommended credit limit, so you know what the numbers mean for your risk.

See the credit rating

Balance sheet

SEK thousands

Item	2025	2024	2023	2022	2021
Total assets	5,603	5,132	4,982	3,916	3,999
Equity	3,740	3,505	3,417	2,693	2,824
Long-term debt	—	—	—	0	0
Short-term debt	706	641	744	985	787
Total debt	706	641	744	985	787

Financial ratios

5-year trend

EBITDA margin

13.8 %

20212025

Equity ratio

66.7 %

Strong

Among the 30% highest rated companies in the industry

20212025

Return on equity

22.3 %

Average

Around the average of companies in the same industry

20212025

Net profit margin

14.8 %

Very strong

Among the 20% highest rated companies in the industry

20212025

Asset turnover

1.01×

Weak

Among the 40% lowest rated companies in the industry

20212025

Debt / equity

0.50×

Very strong

Among the 20% highest rated companies in the industry

20212025

Sector performance

27 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginVery weak

Among the 20% lowest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginStrong

Among the 40% highest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginVery strong

Among the 20% highest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Average

Around the average of companies in the same industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Strong

Among the 40% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Average

Around the average of companies in the same industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Average

Around the average of companies in the same industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioStrong

Among the 30% highest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioStrong

Among the 30% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioStrong

Among the 30% highest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioStrong

Among the 40% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery strong

Among the 10% highest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Cash conversion ratioWeak

Among the 30% lowest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Fixed assets to long-term capitalNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Debt & solvency

Solidity ratioStrong

Among the 30% highest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery strong

Among the 20% highest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery strong

Among the 20% highest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityStrong

Among the 30% highest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery strong

Among the 20% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery strong

Among the 20% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageStrong

Among the 30% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtStrong

Among the 40% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginStrong

Among the 30% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverWeak

Among the 40% lowest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverStrong

Among the 40% highest rated companies in the industry

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Equity to contributed capitalVery strong

Among the 10% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityAverage

Around the average of companies in the same industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtAverage

Around the average of companies in the same industry

The size of this year's increase or decrease in the company's debt.

Annual reports & filings

Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (1)
AK Anders Kenneth Nilsson Audit	Audit	2022

Board of directors

Non-executive oversight

Name	Role	Member since
Current (2)
VP Victor Per William Svensson Deputy Board Member	Deputy Board Member	2022
PA Per Anders Svensson Board of Directors	Board of Directors	2022

Shareholders

Active legal owners

No shareholder data available.

One in three Danish companies experiences fraud

Sound familiar? See how to strengthen your defences and catch suspicious changes in ownership and management in time.

See the fraud module

Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Pers Värmepumpsmontering AB also hold positions in 189 other companies.

Person	Role here	Other companies
Anders Kenneth Nilsson	Audit	186 companiesMany roles
Per Anders Svensson	Board of Directors	3 companies

Frequently asked questions

What is the Org number of Pers Värmepumpsmontering AB?

Pers Värmepumpsmontering AB is registered with Bolagsverket / SCB under Org 5568375215.

What is the revenue of Pers Värmepumpsmontering AB?

Pers Värmepumpsmontering AB reported revenue of SEK 5.6m in 2025.

How many employees does Pers Värmepumpsmontering AB have?

Pers Värmepumpsmontering AB employs 2 people as of the latest annual report.

Where is Pers Värmepumpsmontering AB headquartered?

Pers Värmepumpsmontering AB's registered address is Erikstorpsvägen 100.