Riskpilot← Back to searchSign inGet full accessPerfa AB
ABActiveOrg 5567208409Lägervägen 7Machining of metals · NACE 2553Est. 20071 employees
Revenue 2024
SEK 1,7M
-28% vs 2023
EBITDA margin
9.5%
-30% vs 2023
Equity ratio
76.4%
Financial strength
Net profit 2024
SEK 33K
-87% vs 2023
| Revenue | SEK 1,7M | -28% |
| EBITDA | SEK 157K | -30% |
| Net profit | SEK 33K | -87% |
| Total assets | SEK 2,4M | -1% |
| Equity | SEK 1,9M | +2% |
| Employees | 1 | — |
Legal name
Perfa AB
Org number
5567208409
Legal form
Aktiebolag
NACE code
2553 · Machining of metals
Founded
18 januari 2007
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
Föremålet för bolagets verksamhet är att bedriva reparationer, service och försäljning av båtar, båtmotorer, fyrhjulingar och snöskotrar, samt bedriva försäljning av reservdelar och tillbehör till dessa. Bolaget ska också bedriva metallegoarbeten samt konsultation inom verkstadsindustrin och mekanisk verkstad och därmed förenlig verksamhet.
Address
Lägervägen 7
Email
roger@perfa.nu
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 770 | 1 520 | 2 258 | 2 311 | 1 659 |
| Staff expenses | — | — | −592 | −616 | −587 |
| EBITDA | 295 | 318 | 421 | 224 | 157 |
| Depreciation & amort. | −268 | −277 | −233 | −120 | −154 |
| EBIT | 27 | 41 | 188 | 104 | 3 |
| Net financials | −37 | −37 | −34 | 202 | 39 |
| Profit before tax | 9 | 4 | 153 | 307 | 42 |
| Tax | −2 | −1 | −32 | −47 | −9 |
| Net profit | 7 | 3 | 122 | 260 | 33 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 853 | 2 857 | 2 885 | 2 441 | 2 428 |
| Equity | 1 622 | 1 626 | 1 747 | 1 822 | 1 856 |
| Long-term debt | 712 | 675 | 531 | 232 | 112 |
| Short-term debt | 519 | 557 | 607 | 387 | 460 |
| Total debt | 1 231 | 1 232 | 1 138 | 619 | 572 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20202024
Equity ratio
76.4%
This company
38.2%
Market median
+100% vs market
20202024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20202024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Perfa AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Roger Norberg | Board of Directors | 0 companies |
| Lars David Andersson | Deputy Board Member | 0 companies |