Riskpilot← Back to searchSign inGet full accessPrestationskompaniet Sverige AB
ABActiveOrg 5569291130Lundby 302Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20130 employees
Revenue 2024
SEK -4
-100% vs 2023
EBITDA margin
59762925.0%
-161% vs 2023
Equity ratio
54.3%
Financial strength
Net profit 2024
SEK -1M
-133% vs 2023
| Revenue | SEK -4 | -100% |
| EBITDA | SEK -2,4M | -161% |
| Net profit | SEK -1M | -133% |
| Total assets | SEK 3,3M | -40% |
| Equity | SEK 1,8M | -53% |
| Employees | 0 | — |
Legal name
Prestationskompaniet Sverige AB
Org number
5569291130
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
16 april 2013
Share capital
SEK 50 000
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
Konsultverksamhet till företag och privatpersoner rörande utveckling av resurser och optimering av personal, rekrytering, organisationer, grupper och ledarskap.
Address
Lundby 302
Email
patrik@prestationskompaniet.se
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 | 3 574 | 3 674 | 1 530 | 9 596 | −0 |
| Staff expenses | — | −3 322 | −3 805 | −2 974 | −358 |
| EBITDA | −3 571 | −6 170 | −5 256 | 3 904 | −2 391 |
| Depreciation & amort. | −0 | — | — | — | — |
| EBIT | −3 571 | −6 757 | −5 256 | 3 904 | −2 391 |
| Net financials | −10 | −7 | −111 | −37 | −20 |
| Profit before tax | 2 720 | 2 486 | 1 233 | 3 868 | −1 020 |
| Tax | −621 | −519 | −260 | −816 | — |
| Net profit | 2 099 | 1 966 | 972 | 3 052 | −1 020 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 734 | 4 605 | 3 411 | 5 583 | 3 326 |
| Equity | 2 836 | 2 803 | 1 775 | 3 827 | 1 807 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 1 847 | 1 802 | 1 635 | 1 756 | 1 519 |
| Total debt | 1 847 | 1 802 | 1 635 | 1 756 | 1 519 |
EBITDA margin
-239051700.0%
This company
15.8%
Market median
-1512985543% vs market
20202024
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
20202024
Return on equity
-56.5%
This company
18.4%
Market median
-407% vs market
20202024
Net profit margin
-102029100.0%
This company
8.1%
Market median
-1259618619% vs market
20202024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SB Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Prestationskompaniet Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sebastian B Cordova Altamirano | Chief Executive Officer | 0 companies |
| Mirjam Catrin Ejdfalk | Deputy Board Member | 0 companies |
| Rolf Eric Patrik Strömkvist | Chairman | 0 companies |