5591170732 · Falun
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A&E Performance AB has registration number 559117-0732. Net revenue was 14.53 MSEK for the period ending 31 Mar 2026. Operating result was 2.85 MSEK for the period ending 31 Mar 2026. Reported average number of employees: 8 (31 Mar 2026).
Latest value for each metric. Each value shows its own period.
31 Mar 2022 → 31 Mar 2026 · The comparison contains 22 material changes.
| Dividend | Proposed dividend | — MSEK → 0.50 MSEK | |
| +446 % | Personnel costs | 1.07 MSEK → 5.85 MSEK | |
| +410 % | Unrestricted equity | 1.40 MSEK → 7.12 MSEK |
Net revenue · MSEK
| Period | Net revenue |
|---|---|
| 2019-03 | 0.7 |
| 2020-03 | 1.5 |
| 2021-03 | 2.8 |
| 2022-03 | 9.1 |
| 2023-03 | 9.0 |
| 2024-03 | 12.5 |
| 2025-03 | 13.0 |
| 2026-03 | 14.5 |
Fiscal year ending 31 Mar 2026. From the income statement in the annual report.
Flows are built from the reported lines. Other is the gap between the total and the lines the report states. Click a flow for its source.
Net revenue covers sales. Operating turnover is net revenue plus other operating income. Operating revenue, inventory changes and other items is a separate reported line.
| Financials | 31 Mar 2026 | 31 Mar 2025 | 31 Mar 2024 | 31 Mar 2023 | 31 Mar 2022 | 31 Mar 2021 | 31 Mar 2020 | 31 Mar 2019 |
|---|---|---|---|---|---|---|---|---|
| Net revenue MSEK | ||||||||
| Operating revenue, inventory changes and other items MSEK | — | — | ||||||
| Operating result MSEK | — | — | ||||||
| Result after financial items MSEK | ||||||||
| Result before tax MSEK | — | — | ||||||
| Net result MSEK | — | — | ||||||
| Tax MSEK | — | — | ||||||
| Personnel costs MSEK | — | — | ||||||
| Employees people | — | — | ||||||
| Total assets MSEK | — | — | ||||||
| Equity MSEK | — | — | ||||||
| Unrestricted equity MSEK | — | — | ||||||
| Share capital MSEK | — | — | ||||||
| Cash & bank MSEK | — | — | ||||||
| Short-term debt MSEK | — | — | ||||||
| Long-term debt MSEK | — | — | ||||||
| Untaxed reserves MSEK | — | — | — | — | — | |||
| Equity ratio % | ||||||||
| Proposed dividend MSEK | — | — | — | — |
Some values are missing. They show a dash, never zero. Cost lines retain their source sign. A positive cost amount is subtracted in the income statement; missing lines are not treated as zero.
From the end of the fiscal year to filing with Bolagsverket. A long wait is a signal in itself.
| Period | Fiscal year end | Filed |
|---|---|---|
| 31 Mar 2026 | 31 Mar 2026 | 15 Oct 2026 · 198 days · Audited |
| 31 Mar 2025 | 31 Mar 2025 | 1 Oct 2025 · 184 days · Audited |
| 31 Mar 2024 | 31 Mar 2024 | 6 Oct 2024 · 189 days · Audited |
| 31 Mar 2023 | 31 Mar 2023 | 1 Oct 2023 · 184 days · Not audited |
| 31 Mar 2022 | 31 Mar 2022 | 9 Oct 2022 · 192 days · Not audited |
| Period | Filed | View evidence |
|---|---|---|
| 1 Apr 2025 → 31 Mar 2026 K2 | 15 Oct 2026 | |
| 1 Apr 2024 → 31 Mar 2025 K2 | 1 Oct 2025 | |
| 1 Apr 2023 → 31 Mar 2024 K2 | 6 Oct 2024 | |
| 1 Apr 2022 → 31 Mar 2023 K2 | 1 Oct 2023 | |
| 1 Apr 2021 → 31 Mar 2022 K2 | 9 Oct 2022 |
Only digital annual reports are included. A missing year does not mean the authority has no filing.
For filings before 2025, the filing date represents the bulk-file week and may be approximate.
Allservice, allt inom fastighetskötsel, markentrepenad- anläggning, fordon och även uthyrning av fastigheter.
The SCB employee class is a range. The reported average employee count is shown separately with its fiscal period.
Register facts: SCB/Bolagsverket, updated 30 Oct 2026.
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5 digital filings are available in Bolagsdelta. The latest period ends 31 Mar 2026.
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Styrelseordförande
Styrelseledamot
Beräknade värden från rapporterade poster i årsredovisningarna, inte rapporterade nyckeltal. Varje punkt anger vilka poster och dokument som använts.
Colour compares each row with itself: darker is higher for that ratio. Click a cell for the calculation.
| Financials | 31 Mar 2026 | 31 Mar 2025 | 31 Mar 2024 | 31 Mar 2023 | 31 Mar 2022 | 31 Mar 2021 | 31 Mar 2020 | 31 Mar 2019 |
|---|---|---|---|---|---|---|---|---|
| EBIT margin | — | — | ||||||
| Margin after financial items | ||||||||
| EBITDA | — | — | ||||||
| Revenue per employee | — | — | ||||||
| Personnel costs per employee | — | — | ||||||
| Debt to equity | — | — | ||||||
| Revenue growth | — |
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31 Mar 2026
398 companies · 5-9 employees · nationwide
417 companies · 5-9 employees · nationwide
384 companies · 5-9 employees · nationwide
417 companies · 5-9 employees · nationwide
Peers are companies with a digital annual report in the same industry (SNI, two digits), county and employee size class where at least 15 exist, otherwise a broader group.
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SNI code 43.120 · Dalarna · TAB5693
The company's reporting period ends 31 Mar 2026. SCB's statistical year is shown above; the periods may differ.
A comparable company value is unavailable in this data.
426 companies in the SCB group.
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STORA KÄLLVIKEN 10, 79193 FALUN
Falun · Dalarnas län
5-9 anställda
43120 · Mark- och grundarbeten · 43991 · Uthyrning av bygg- och anläggningsmaskiner med förare · 46712 · Partihandel med lastbilar, bussar och specialfordon · 81100 · Fastighetsrelaterad stödverksamhet · 47811 · Detaljhandel med personbilar och lätta motorfordon
1 of 1 workplaces have a map position.
Each metric shows its statistical group and period. Company counts, leader ages and wages are national; regional series identify their county and industry group.
Dalarnas län · industry group 41-43
Dalarnas län · industry group 41-43
Sweden · industry section F · SCB · 2025
Monthly salary is an industry average. Personnel cost is the company's total reported cost, not an average salary.
Share of workplaces in Dalarnas län, all industries.
Källa: SCB, egen bearbetning. Källa: Tillväxtanalys.
Net revenue was 14.53 MSEK for the period ending 31 Mar 2026.
Information is based on Bolagsverket and SCB, with our own processing. Each financial value links to its filing reference.
Bolagsdelta covers digital annual reports and available register information. A dash means the information is missing from our coverage, never that its value is zero.
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