Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Perform HR Konsult AB
AB
Active
Org 5590906953
Lavavägen 3, 434 52
Kungsbacka
Business and other management consultancy activities
· NACE 7020
Est. 2016
0 employees
Watchlist
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Perform HR Konsult AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
92
98
128
520
292
Staff expenses
—
—
−14
−66
−45
EBITDA
53
36
99
401
191
Depreciation & amort.
−2
−2
—
—
—
EBIT
51
34
99
401
191
Net financials
—
—
0
0
17
Profit before tax
51
34
99
401
209
Tax
−11
−7
−20
−83
−43
Net profit
40
27
79
319
166
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
565
610
715
1 097
1 233
Equity
460
487
466
785
851
Long-term debt
0
0
—
—
—
Short-term debt
105
122
249
312
382
Total debt
105
122
249
312
382
Financial ratios
5-year trend
EBITDA margin
65.6%
This company
15.8%
Market median
+315% vs market
2020
2024
Equity ratio
69.0%
This company
38.2%
Market median
+81% vs market
2020
2024
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
2020
2024
Net profit margin
57.0%
This company
8.1%
Market median
+604% vs market
2020
2024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Perform HR Konsult AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
