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Performus AB
AB
Active
Org 5566763867
Flygvillevägen 15, 183 67
Täby
Business and other management consultancy activities
·
NACE 7020
Est. 2005 · 21 years old
2 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Performus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 429
2 138
2 632
2 215
2 122
Staff expenses
−962
−1 042
−1 620
−1 292
—
EBITDA
135
704
692
411
629
Depreciation & amort.
—
—
—
—
−0
EBIT
135
704
692
411
629
Net financials
−385
−1 470
1
951
15
Profit before tax
−123
−523
547
1 315
530
Tax
−75
−221
−210
−87
−119
Net profit
−197
−743
337
1 228
411
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 863
3 381
6 168
5 767
4 921
Equity
1 772
2 219
4 562
4 425
3 597
Long-term debt
—
—
—
—
0
Short-term debt
427
370
570
423
451
Total debt
427
370
570
423
451
Financial ratios
5-year trend
EBITDA margin
9,4 %
This company
15,8 %
Market median
This company
Market median
41% below market
2021
2025
Equity ratio
61,9 %
This company
38,2 %
Market median
This company
Market median
62% above market
2021
2025
Return on equity
−11,1 %
This company
18,4 %
Market median
This company
Market median
160% below market
2021
2025
Net profit margin
−13,8 %
This company
8,1 %
Market median
This company
Market median
270% below market
2021
2025
Asset turnover
0,50×
This company
1,12×
Market median
This company
Market median
55% below market
2021
2025
Debt / equity
0,62×
This company
0,62×
Market median
This company
Market median
0% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Performus AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
