Riskpilot← Back to searchSign inGet full accessP Perzon AB
ABActiveOrg 5566677356Hults Sörgårdsväg 6Computer programming activities · NACE 6210Est. 20041 employees
Revenue 2024
SEK 601K
-56% vs 2023
EBITDA margin
-14.0%
-167% vs 2023
Equity ratio
87.1%
Financial strength
Net profit 2024
SEK -72K
-166% vs 2023
| Revenue | SEK 601K | -56% |
| EBITDA | SEK -84K | -167% |
| Net profit | SEK -72K | -166% |
| Total assets | SEK 2M | -11% |
| Equity | SEK 1,8M | -4% |
| Employees | 1 | — |
Legal name
P Perzon AB
Org number
5566677356
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
6 oktober 2004
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
Bolagets verksamhet skall vara att driva och försäljning av konsulttjänster såsom analyser, projektledning, programmering, implementering och säljstöd samt därmed förenlig verksamhet. Bolagets verksamhet skall även vara att driva och försäljning av internet- tjänster såsom administrationsverktyg, affärskoncept, e-handel, spel samt därmed förenlig verksamhet.
Address
Hults Sörgårdsväg 6
Phone
+46705868606
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 329 | 1 341 | 1 254 | 1 355 | 1 450 | 1 367 | 601 |
| Staff expenses | — | — | — | — | — | — | — | −933 | — | −552 |
| EBITDA | −13 | −12 | −12 | 553 | 364 | 176 | 292 | 412 | 125 | −84 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | −0 | — |
| EBIT | −13 | −12 | −12 | 553 | 364 | 176 | 292 | 412 | 125 | −84 |
| Net financials | −2 | 1 | — | — | — | — | −1 | 0 | 12 | 12 |
| Profit before tax | −14 | −11 | −12 | 553 | 364 | 176 | 291 | 412 | 137 | −72 |
| Tax | −0 | −0 | −0 | −53 | −79 | −45 | −60 | −85 | −29 | — |
| Net profit | −14 | −11 | −12 | 500 | 285 | 131 | 231 | 327 | 108 | −72 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 687 | 686 | 681 | 1 214 | 1 413 | 1 749 | 1 748 | 2 080 | 2 277 | 2 018 |
| Equity | 270 | 259 | 247 | 748 | 1 033 | 1 164 | 1 395 | 1 722 | 1 830 | 1 758 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — |
| Short-term debt | 417 | 427 | 434 | 466 | 380 | 585 | 353 | 358 | 448 | 260 |
| Total debt | 417 | 427 | 434 | 466 | 380 | 585 | 353 | 358 | 448 | 260 |
EBITDA margin
-14.0%
This company
15.8%
Market median
-189% vs market
20152024
Equity ratio
87.1%
This company
38.2%
Market median
+128% vs market
20152024
Return on equity
-4.1%
This company
18.4%
Market median
-122% vs market
20152024
Net profit margin
-11.9%
This company
8.1%
Market median
-247% vs market
20152024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20152024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Audit | Audit | 2020 | — | — |
AC Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of P Perzon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Bertil Eckert | Audit | 0 companies |
| Anna Cecilia Hedin | Audit | 0 companies |
| Karin Margareta Perzon | Deputy Board Member | 0 companies |
| Marie Elisabeth Perzon Glenvik | Deputy Board Member | 0 companies |
| Per Erik Perzon | Board of Directors | 0 companies |