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Performocracy AB
AB
Active
Org 5568973027
Hantverkargatan 58, 112 31
Stockholm
Motion picture, video and television programme production activities
·
NACE 5911
Est. 2012 · 14 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Motion picture, video and television programme production activities
/
Performocracy AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 540
1 367
1 917
1 357
843
Staff expenses
−742
−745
−765
−670
—
EBITDA
316
185
477
306
102
Depreciation & amort.
—
—
—
—
−0
EBIT
316
185
477
306
102
Net financials
4
8
−0
−0
—
Profit before tax
319
194
477
306
102
Tax
−68
−41
−101
−65
−23
Net profit
251
153
376
241
79
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 370
1 027
1 298
1 040
842
Equity
976
924
1 072
895
754
Long-term debt
—
—
—
—
0
Short-term debt
395
103
226
144
88
Total debt
395
103
226
144
88
Financial ratios
5-year trend
EBITDA margin
20,5 %
This company
15,8 %
Market median
This company
Market median
30% above market
2021
2025
Equity ratio
71,2 %
This company
38,2 %
Market median
This company
Market median
86% above market
2021
2025
Return on equity
25,7 %
This company
18,4 %
Market median
This company
Market median
40% above market
2021
2025
Net profit margin
16,3 %
This company
8,1 %
Market median
This company
Market median
101% above market
2021
2025
Asset turnover
1,12×
This company
1,12×
Market median
This company
Market median
0% above market
2021
2025
Debt / equity
0,40×
This company
0,62×
Market median
This company
Market median
35% below 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 Performocracy AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
