Riskpilot← Back to searchSign inGet full accessPeractum Consulting AB
ABActiveOrg 5565651865Östra Gustavsbergsvägen 20Business and other management consultancy activities · NACE 7020Est. 19991 employees
Revenue 2024
SEK 1,5M
+171% vs 2023
EBITDA margin
51.7%
+673% vs 2023
Equity ratio
75.1%
Financial strength
Net profit 2024
SEK 637K
+2448% vs 2023
| Revenue | SEK 1,5M | +171% |
| EBITDA | SEK 785K | +673% |
| Net profit | SEK 637K | +2448% |
| Total assets | SEK 5M | +20% |
| Equity | SEK 3,8M | +17% |
| Employees | 1 | — |
Legal name
Peractum Consulting AB
Org number
5565651865
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
1 februari 1999
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva konsultverksamhet inom pappers- och massa- branschen, energi, kemi, miljövård, marknadsföring och företagsledning samt driva fastighetsförvaltning och värdepappershandel samt bedriva därmed förenlig verksamhet.
Address
Östra Gustavsbergsvägen 20
Phone
+46709500573
Email
per.axelson@telia.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 476 | 1 429 | 1 488 | 561 | 1 519 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 815 | 741 | 732 | −137 | 785 |
| Depreciation & amort. | −3 | −3 | −12 | −12 | −12 |
| EBIT | 812 | 738 | 720 | −149 | 773 |
| Net financials | 15 | — | — | 86 | 138 |
| Profit before tax | 750 | 637 | 840 | 39 | 811 |
| Tax | −163 | −134 | −176 | −14 | −174 |
| Net profit | 587 | 503 | 664 | 25 | 637 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 746 | 4 165 | 4 504 | 4 177 | 5 001 |
| Equity | 2 626 | 2 929 | 3 394 | 3 218 | 3 756 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 159 | 174 | 170 | 120 | 306 |
| Total debt | 159 | 174 | 170 | 120 | 306 |
EBITDA margin
51.7%
This company
15.8%
Market median
+227% vs market
20202024
Equity ratio
75.1%
This company
38.2%
Market median
+97% vs market
20202024
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
20202024
Net profit margin
41.9%
This company
8.1%
Market median
+417% vs market
20202024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20202024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
VJ | Audit | 2022 |
PO Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Peractum Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Viktoria Josefin Ahlström | Audit | 0 companies |
| Per Ole Axelson | Chief Executive Officer | 0 companies |
| Bo Peter Hjalmarsson | Deputy Board Member | 0 companies |