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ABActiveOrg 5590536446Fuxvägen 8Business and other management consultancy activities · NACE 7020Est. 20161-4 employees
Revenue 2024
SEK 2M
+75% vs 2023
EBITDA margin
26.1%
+89% vs 2023
Equity ratio
59.6%
Financial strength
Net profit 2024
SEK 358K
+106% vs 2023
| Revenue | SEK 2M | +75% |
| EBITDA | SEK 513K | +89% |
| Net profit | SEK 358K | +106% |
| Total assets | SEK 4M | +15% |
| Equity | SEK 2,4M | +7% |
| Employees | — | — |
Legal name
PerfCon AB
Org number
5590536446
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
3 mars 2016
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Internationell konsultverksamhet inom energi, industri och handel samt därmed förenlig verksamhet. Bolaget skall äga och förvalta fast samt lös egendom samt därmed förenlig verksamhet. Verksamhet inom reseledare, catering och skeppare, båtcharter, uthyrning av båt samt därmed förenlig verksamhet. Bedriva handel med bilar samt därmed förenlig verksamhet.
Address
Fuxvägen 8
Phone
+46703049770
Email
jan.sandberg@perfcon.se
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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 | 2 082 | 2 001 | 2 070 | 1 124 | 1 968 |
| Staff expenses | — | — | −770 | −568 | −795 |
| EBITDA | 1 235 | 1 227 | 849 | 272 | 513 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 1 235 | 1 227 | 849 | 272 | 513 |
| Net financials | −1 | — | 4 | 49 | 126 |
| Profit before tax | 919 | 909 | 635 | 230 | 466 |
| Tax | −204 | −198 | −138 | −56 | −108 |
| Net profit | 715 | 711 | 497 | 174 | 358 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 216 | 3 070 | 3 575 | 3 494 | 4 018 |
| Equity | 1 425 | 1 953 | 2 262 | 2 241 | 2 394 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 234 | 243 | 220 | 69 | 266 |
| Total debt | 234 | 243 | 220 | 69 | 266 |
EBITDA margin
26.1%
This company
15.8%
Market median
+65% vs market
20202024
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
20202024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20202024
Net profit margin
18.2%
This company
8.1%
Market median
+125% vs market
20202024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20202024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2026 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2026 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PerfCon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Mikael Sandberg | Board of Directors | 0 companies |
| Elzbieta Sandberg | Deputy Board Member | 0 companies |
| Freddie Jan Sandberg | Deputy Board Member | 0 companies |