Riskpilot← Back to searchSign inGet full accessPerformance Delivery Group Sweden AB
ABActiveOrg 5590091046Dalagatan 23Computer consultancy and computer facilities management activities · NACE 6220Est. 20150 employees
Revenue 2024
SEK 6K
-99% vs 2023
EBITDA margin
-600.0%
-118% vs 2023
Equity ratio
76.5%
Financial strength
Net profit 2024
SEK -4K
-101% vs 2023
| Revenue | SEK 6K | -99% |
| EBITDA | SEK -36K | -118% |
| Net profit | SEK -4K | -101% |
| Total assets | SEK 1,4M | -26% |
| Equity | SEK 1,1M | -28% |
| Employees | 0 | — |
Legal name
Performance Delivery Group Sweden AB
Org number
5590091046
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
30 mars 2015
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
Verksamheten jobbar främst med IT-konsultverksamhet samt återförsäljning av programvara och som hjälper bolag leverera bättre, snabbare och billigare IT-lösningar genom att optimera kvaliten i utveckling och drift. Bolaget deltar aktivt i marknadsevent inom dessa områden samt att producera digital media på mässor, utställningar och events.
Address
Dalagatan 23
Email
ujentler@gmail.com
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 | 709 | 591 | 622 | 662 | 6 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 387 | 152 | 192 | 203 | −36 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −6 |
| EBIT | 387 | 152 | 192 | 203 | −42 |
| Net financials | — | −1 | −1 | 550 | 37 |
| Profit before tax | 388 | 150 | 191 | 754 | −4 |
| Tax | −84 | 50 | −122 | −50 | −0 |
| Net profit | 304 | 200 | 69 | 704 | −4 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 132 | 1 033 | 1 190 | 1 870 | 1 382 |
| Equity | 787 | 838 | 757 | 1 461 | 1 057 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 344 | 195 | 433 | 409 | 325 |
| Total debt | 344 | 195 | 433 | 409 | 325 |
EBITDA margin
-600.0%
This company
15.8%
Market median
-3897% vs market
20202024
Equity ratio
76.5%
This company
38.2%
Market median
+100% vs market
20202024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-66.7%
This company
8.1%
Market median
-923% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2020 | |
No shareholder data available.
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Performance Delivery Group Sweden AB 
Aquapadel Sverige ABBoard members of Performance Delivery Group Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Helena Isaksson | Deputy Board Member | 0 companies |
| Leif Arne Jentler | Deputy Board Member | 0 companies |
| Ulf Fredrik Jentler | Board of Directors | 0 companies |