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Performance.R.us AB
AB
Active
Org 5566290630
Sankt Eriksgatan 53, 112 34
Stockholm
Retail sale of other food
·
NACE 4727
Est. 2002 · 24 years old
20-49 employees
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Sweden
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Companies
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Retail sale of other food
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Performance.R.us AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
22M
44M
66M
89M
77M
2021
73M
2022
72M
2023
68M
2024
69M
2025
EBITDA
SEK millions
8M
5M
2M
-1M
-4M
5M
2021
6M
+20%
2022
2M
-67%
2023
-3M
-250%
2024
-2M
+33%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
76 616
73 101
72 479
68 311
69 068
Staff expenses
—
—
−14 549
−15 911
−15 715
EBITDA
4 783
5 912
1 804
−3 075
−1 752
Depreciation & amort.
−258
−307
−307
−297
−246
EBIT
4 525
5 605
1 498
−3 373
−1 998
Net financials
−158
1 172
472
395
68
Profit before tax
3 402
1 084
267
322
−165
Tax
−599
−0
−25
−10
—
Net profit
2 803
1 084
242
312
−165
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
21 994
27 564
28 136
31 188
28 808
Equity
9 332
10 416
10 659
10 971
10 806
Long-term debt
0
0
—
5 873
2 936
Short-term debt
11 697
16 183
17 209
13 604
14 101
Total debt
11 697
16 183
17 209
19 477
17 037
Financial ratios
5-year trend
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
2021
2025
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
2021
2025
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
2021
2025
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2021
2025
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
2021
2025
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs 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 Performance.R.us AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
