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Perform HR Konsult AB
AB
Active
Org 5590906953
Lavavägen 3, 434 52
Kungsbacka
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 9 years old
0 employees
Monitor
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
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
667
292
520
128
98
Staff expenses
−6
−45
−66
−14
—
EBITDA
505
191
401
99
36
Depreciation & amort.
—
—
—
—
−2
EBIT
505
191
401
99
34
Net financials
2
17
0
0
—
Profit before tax
508
209
401
99
34
Tax
−105
−43
−83
−20
−7
Net profit
403
166
319
79
27
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 582
1 233
1 097
715
610
Equity
1 253
851
785
466
487
Long-term debt
—
—
—
—
0
Short-term debt
329
382
312
249
122
Total debt
329
382
312
249
122
Financial ratios
5-year trend
EBITDA margin
75,7 %
This company
15,8 %
Market median
This company
Market median
379% above market
2021
2025
Equity ratio
79,2 %
This company
38,2 %
Market median
This company
Market median
107% above market
2021
2025
Return on equity
32,1 %
This company
18,4 %
Market median
This company
Market median
74% above market
2021
2025
Net profit margin
60,3 %
This company
8,1 %
Market median
This company
Market median
644% above market
2021
2025
Asset turnover
0,42×
This company
1,12×
Market median
This company
Market median
63% below market
2021
2025
Debt / equity
0,26×
This company
0,62×
Market median
This company
Market median
58% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
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
