Riskpilot← Back to searchSign inGet full accessPerformator AB
ABActiveOrg 5568652910Lyckhemsvägen 15 AComputer consultancy and computer facilities management activities · NACE 6220Est. 20111 employees
Revenue 2024
SEK 1,6M
+10% vs 2023
EBITDA margin
22.7%
+1% vs 2023
Equity ratio
51.4%
Financial strength
Net profit 2024
SEK 260K
+14% vs 2023
| Revenue | SEK 1,6M | +10% |
| EBITDA | SEK 365K | +1% |
| Net profit | SEK 260K | +14% |
| Total assets | SEK 2,1M | +13% |
| Equity | SEK 1,1M | +18% |
| Employees | 1 | — |
Legal name
Performator AB
Org number
5568652910
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
22 september 2011
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Konsulttjänster inom IT, skogsbruk samt dykeri och därmed förenlig verksamhet.
Address
Lyckhemsvägen 15 A
Phone
+46735091410
Email
zoltan.kuthy@performator.se
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 | — | — | — | 1 167 | 1 185 | 1 473 | 1 332 | 1 315 | 1 458 | 1 606 |
| Staff expenses | — | — | — | — | — | — | — | −811 | −786 | −909 |
| EBITDA | 206 | 239 | 103 | 259 | 249 | 335 | 491 | 268 | 361 | 365 |
| Depreciation & amort. | −44 | −17 | −12 | −5 | −0 | −0 | −0 | −5 | −8 | −8 |
| EBIT | 162 | 222 | 91 | 254 | 249 | 335 | 491 | 262 | 353 | 357 |
| Net financials | — | — | — | — | — | — | — | 0 | 10 | 18 |
| Profit before tax | 126 | 222 | 64 | 240 | 189 | 251 | 395 | 197 | 290 | 333 |
| Tax | −31 | −53 | −19 | −54 | −42 | −54 | −82 | −41 | −63 | −73 |
| Net profit | 95 | 169 | 45 | 186 | 147 | 197 | 313 | 156 | 227 | 260 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 799 | 926 | 928 | 1 014 | 1 102 | 1 377 | 1 501 | 1 719 | 1 815 | 2 051 |
| Equity | 395 | 224 | 169 | 255 | 302 | 499 | 712 | 768 | 895 | 1 055 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 307 | 605 | 635 | 621 | 602 | 597 | 412 | 508 | 405 | 439 |
| Total debt | 307 | 605 | 635 | 621 | 602 | 597 | 412 | 508 | 405 | 439 |
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
20152024
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
20152024
Return on equity
24.6%
This company
18.4%
Market median
+34% vs market
20152024
Net profit margin
16.2%
This company
8.1%
Market median
+100% vs market
20152024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20152024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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 |
|---|---|---|---|---|
CJ Audit | Audit | 2022 | — | — |
JM Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
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 Performator AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claes Jonas Töllbäck | Audit | 0 companies |
| Jennie Maria Kullberg | Chief Auditor | 0 companies |
| Anna Maria Kuthy | Deputy Board Member | 0 companies |
| Zoltan Kuthy | Board of Directors | 0 companies |