Riskpilot← Back to searchSign inGet full accessPerforce Software AB
ABActiveOrg 5591025399Bredgränd 4 1trOther software publishing · NACE 5829Est. 20177 employees
Revenue 2024
SEK 37,2M
+16% vs 2023
EBITDA margin
61.3%
-13% vs 2023
Equity ratio
84.6%
Financial strength
Net profit 2024
SEK 18,9M
-26% vs 2023
| Revenue | SEK 37,2M | +16% |
| EBITDA | SEK 22,8M | -13% |
| Net profit | SEK 18,9M | -26% |
| Total assets | SEK 198,4M | +26% |
| Equity | SEK 167,8M | +28% |
| Employees | 7 | — |
Legal name
Perforce Software AB
Org number
5591025399
Legal form
Aktiebolag
NACE code
5829 · Other software publishing
Founded
1 mars 2017
Share capital
SEK 50 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av Johansson, Amelia Pettersson, Amanda Helen i förening med en av Goergen, Michael Charles Kilian, Sara Marie
Company purpose
Föremålet för bolagets verksamhet är utveckling av olika programvaror för bland annat projektplanering och teknologi- bibliotek, försäljning och marknadsföring av dess programvaror och därmed förenlig verksamhet.
Address
Bredgränd 4 1tr
Email
legalnotices@perforce.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 27 741 | 15 596 | 36 132 | 43 635 | 35 770 | 35 451 | 32 015 | 37 233 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 19 812 | 5 781 | 28 541 | 35 570 | 28 964 | 28 148 | 26 331 | 22 833 |
| Depreciation & amort. | −175 | −581 | −589 | −583 | −506 | −334 | −0 | −0 |
| EBIT | 19 637 | 5 200 | 27 952 | 34 987 | 28 458 | 27 814 | 26 331 | 22 833 |
| Net financials | 258 | −1 480 | 165 | 169 | 181 | 177 | 701 | 776 |
| Profit before tax | 14 912 | 4 572 | 28 117 | 35 156 | 28 639 | 27 991 | 32 015 | 23 608 |
| Tax | −3 289 | −1 209 | −10 453 | −7 539 | −5 931 | −5 788 | −6 578 | −4 751 |
| Net profit | 11 623 | 3 363 | 17 664 | 27 617 | 22 708 | 22 203 | 25 437 | 18 857 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 24 369 | 24 802 | 46 986 | 78 610 | 98 912 | 118 777 | 156 922 | 198 445 |
| Equity | 11 673 | 15 037 | 32 700 | 60 318 | 83 025 | 105 228 | 130 665 | 167 848 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 712 | 4 783 | 4 882 | 8 888 | 6 483 | 4 145 | 3 063 | 4 387 |
| Total debt | 7 712 | 4 783 | 4 882 | 8 888 | 6 483 | 4 145 | 3 063 | 4 387 |
EBITDA margin
61.3%
This company
15.8%
Market median
+288% vs market
20172024
Equity ratio
84.6%
This company
38.2%
Market median
+121% vs market
20172024
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
20172024
Net profit margin
50.6%
This company
8.1%
Market median
+525% vs market
20172024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20172024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20172024
- 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 2017-03-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Chief Auditor | Chief Auditor | 2020 | — | — |
CF Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PERFORCE INTERMEDIATE HOLDINGS LLC | Company | 100.0% | 100.0% | 2025 |
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PERFORCE INTERMEDIATE HOLDINGS LLC
Perforce Software AB (this company)Board members of Perforce Software AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carin Viola Christina Forsström | Chief Auditor | 0 companies |
| Carl Fredrik Niring | Chief Auditor | 0 companies |
| Michael Charles Goergen | Deputy Board Member | 0 companies |
| Amelia Johansson | Board of Directors | 0 companies |
| Edvin Kanlic | Deputy Board Member | 0 companies |
| Amanda Helen Pettersson | Deputy Board Member | 0 companies |
| Mikaela Elisabeth Laaksonen | Board of Directors | 0 companies |
| Sara Marie Kilian | Chairman | 0 companies |
| Mark Edward Ties | Chairman | 0 companies |
| Carl Eric Oscar Ingelmark | Board of Directors | 0 companies |