Riskpilot← Back to searchSign inGet full accessPerfugium AB
ABActiveOrg 5568782691Torstensonsgatan 55Landscape service activities · NACE 8130Est. 20110 employees
Revenue 2024
SEK 2K
-58% vs 2023
EBITDA margin
-1923.0%
+29% vs 2023
Equity ratio
34.4%
Financial strength
Net profit 2024
SEK -1M
-1467% vs 2023
| Revenue | SEK 2K | -58% |
| EBITDA | SEK -48K | +29% |
| Net profit | SEK -1M | -1467% |
| Total assets | SEK 294K | -78% |
| Equity | SEK 101K | -73% |
| Employees | 0 | — |
Legal name
Perfugium AB
Org number
5568782691
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
22 december 2011
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Aktiebolaget ska äga och förvalta aktier, andelar och andra värdepapper samt äga fast egendom.
Address
Torstensonsgatan 55
Phone
+46707617346
Email
info@perfugium.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 | — | — | — | 934 | 397 | 393 | 123 | 9 | 6 | 2 |
| Staff expenses | — | — | — | — | — | — | — | −7 | −0 | −0 |
| EBITDA | −188 | 2 400 | −1 016 | −93 | −1 421 | −24 | 713 | −44 | −67 | −48 |
| Depreciation & amort. | −63 | −151 | −147 | −147 | −14 | −0 | −0 | — | — | — |
| EBIT | −251 | 2 249 | −1 163 | −240 | −1 435 | −24 | 713 | −44 | −67 | −48 |
| Net financials | −36 | −114 | −43 | −5 | −58 | — | — | 0 | 1 | −999 |
| Profit before tax | 33 | 1 581 | −682 | −178 | −1 476 | −24 | 713 | −44 | −67 | −1 047 |
| Tax | −10 | −355 | −0 | −0 | −0 | −0 | −0 | — | — | — |
| Net profit | 23 | 1 226 | −682 | −178 | −1 476 | −24 | 713 | −44 | −67 | −1 047 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 600 | 7 676 | 4 323 | 3 979 | 2 475 | 2 374 | 2 237 | 1 366 | 1 323 | 294 |
| Equity | 909 | 2 135 | 1 453 | 1 275 | 109 | 85 | 799 | 445 | 378 | 101 |
| Long-term debt | 2 588 | 2 674 | 2 383 | 2 368 | 2 175 | 2 102 | 1 326 | 836 | 836 | 79 |
| Short-term debt | 4 066 | 2 275 | 419 | 337 | 192 | 186 | 112 | 85 | 109 | 114 |
| Total debt | 6 654 | 4 949 | 2 802 | 2 705 | 2 367 | 2 288 | 1 438 | 920 | 945 | 193 |
EBITDA margin
-1923.0%
This company
15.8%
Market median
-12271% vs market
20152024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20152024
Return on equity
-1037.0%
This company
18.4%
Market median
-5736% vs market
20152024
Net profit margin
-41908.2%
This company
8.1%
Market median
-517485% vs market
20152024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20152024
Debt / equity
1.91×
This company
0.62×
Market median
-208% 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 |
|---|---|---|---|---|
| Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Perfugium AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Krister Rune William Tegehall | Audit | 0 companies |
| Lili-Ann Tapper Tullborg | Chairman | 0 companies |
| Josef Joakim Tapper | Chairman | 0 companies |
| Daniel Tapper | Board of Directors | 0 companies |
| Jasmin Talita Tapper | Deputy Board Member | 0 companies |