Riskpilot← Back to searchSign inGet full accessPeryl AB
ABActiveOrg 5569820110Drottninggatan 55 Lgh 1102Other real estate activities on a fee or contract basis · NACE 6832Est. 20140 employees
Revenue 2024
SEK 100K
+25% vs 2023
EBITDA margin
81.4%
+41% vs 2023
Equity ratio
91.1%
Financial strength
Net profit 2024
SEK 83K
+35% vs 2023
| Revenue | SEK 100K | +25% |
| EBITDA | SEK 81K | +41% |
| Net profit | SEK 83K | +35% |
| Total assets | SEK 908K | +6% |
| Equity | SEK 827K | +11% |
| Employees | 0 | — |
Legal name
Peryl AB
Org number
5569820110
Legal form
Aktiebolag
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
5 september 2014
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
Company purpose
Bolaget ska bedriva konsultverksamhet inom affärutveckling samt kapitalförvaltning, jämte därmed förenliga verksamheter.
Address
Drottninggatan 55 Lgh 1102
Email
per.yllfors@gmail.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 128 | 128 | 96 | 96 | 112 | 80 | 100 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 20 | 226 | 111 | 116 | 113 | 62 | 74 | 72 | 58 | 81 |
| Depreciation & amort. | — | — | — | −0 | −0 | −0 | −0 | — | — | — |
| EBIT | 20 | 226 | 111 | 116 | 113 | 62 | 74 | 72 | 58 | 81 |
| Net financials | — | — | — | −1 | — | — | 70 | 0 | 0 | −1 |
| Profit before tax | 16 | 210 | 86 | 90 | 88 | 62 | 148 | 87 | 83 | 106 |
| Tax | −4 | −46 | −19 | −20 | −19 | −13 | −16 | −18 | −21 | −22 |
| Net profit | 12 | 164 | 67 | 70 | 69 | 49 | 132 | 68 | 62 | 83 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81 | 370 | 450 | 484 | 588 | 624 | 754 | 810 | 858 | 908 |
| Equity | 62 | 226 | 293 | 363 | 432 | 481 | 613 | 681 | 743 | 827 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 14 | 124 | 112 | 51 | 61 | 47 | 51 | 54 | 65 | 56 |
| Total debt | 14 | 124 | 112 | 51 | 61 | 47 | 51 | 54 | 65 | 56 |
EBITDA margin
81.4%
This company
15.8%
Market median
+415% vs market
20152024
Equity ratio
91.1%
This company
38.2%
Market median
+138% vs market
20152024
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
20152024
Net profit margin
83.4%
This company
8.1%
Market median
+930% vs market
20152024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20152024
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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 2014-09-01 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Peryl AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ernst Anders Yllfors | Deputy Board Member | 0 companies |
| Per Helge Yllfors | Board of Directors | 0 companies |
| Maria Jessica Christina Yllfors | Deputy Board Member | 0 companies |