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Perfect It Sweden AB
AB
Active
Org 5564915113
Vikingavägen 24, 133 33
Saltsjöbaden
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1994 · 31 years old
0 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Perfect It Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2021: 12M
12M
2021
2022: 14M (+17% vs 2021)
14M
+17%
2022
2023: 14M (0% vs 2022)
14M
0%
2023
2024: 9M (-36% vs 2023)
9M
-36%
2024
2025: 7M (-22% vs 2024)
7M
-22%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 815
9 100
13 592
14 357
12 096
Staff expenses
−1 316
−1 289
−1 999
—
—
EBITDA
201
688
2 302
2 239
619
Depreciation & amort.
−16
−16
−29
−37
−37
EBIT
185
672
2 273
2 202
582
Net financials
104
4
25
18
3
Profit before tax
289
675
2 298
2 220
585
Tax
−73
−150
−483
−463
−125
Net profit
216
525
1 815
1 757
460
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
447
3 856
5 510
5 802
5 629
Equity
344
918
2 093
1 978
671
Long-term debt
—
—
—
0
0
Short-term debt
103
2 938
3 417
3 824
4 958
Total debt
103
2 938
3 417
3 824
4 958
Financial ratios
5-year trend
EBITDA margin
2,9 %
This company
15,8 %
Market median
This company
Market median
82% below market
2021
2025
Equity ratio
77,0 %
This company
38,2 %
Market median
This company
Market median
102% above market
2021
2025
Return on equity
62,8 %
This company
18,4 %
Market median
This company
Market median
241% above market
2021
2025
Net profit margin
3,2 %
This company
8,1 %
Market median
This company
Market median
60% below market
2021
2025
Asset turnover
15,23×
This company
1,12×
Market median
This company
Market median
>999% above market
2021
2025
Debt / equity
0,30×
This company
0,62×
Market median
This company
Market median
52% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 Perfect It Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network