Riskpilot← Back to searchSign inGet full accessPhase One Performance AB
ABActiveOrg 5591178685StockholmComputer consultancy and computer facilities management activities · NACE 6220Est. 20170 employees
Revenue 2024
SEK 27,1M
+9% vs 2023
EBITDA margin
73.2%
+31% vs 2023
Equity ratio
83.1%
Financial strength
Net profit 2024
SEK 15,2M
+1518632% vs 2023
| Revenue | SEK 27,1M | +9% |
| EBITDA | SEK 19,9M | +31% |
| Net profit | SEK 15,2M | +1518632% |
| Total assets | SEK 18,3M | +242% |
| Equity | SEK 15,2M | +29207% |
| Employees | 0 | — |
Legal name
Phase One Performance AB
Org number
5591178685
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
3 juli 2017
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 Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva försäljning av prestationsbaserade marknads- föringslösningar inom onlinemarknadsföring och utveckling via internet samt därmed förenlig verksamhet.
Address
Stockholm
Email
admin@phaseone.se
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 | — | 15 708 | 12 846 | 11 869 | 12 620 | 18 871 | 24 944 | 27 138 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 4 427 | 11 713 | 9 896 | 5 682 | 3 090 | 11 643 | 15 196 | 19 862 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −23 | −137 |
| EBIT | 4 427 | 11 713 | 9 896 | 5 682 | 3 090 | 11 643 | 15 173 | 19 725 |
| Net financials | — | 11 | −456 | −419 | 316 | 674 | 28 | −202 |
| Profit before tax | 4 427 | −4 423 | −1 | 1 | 1 | 4 367 | 1 | 19 123 |
| Tax | −974 | −1 | −0 | −0 | −0 | −0 | −0 | −3 936 |
| Net profit | 3 453 | −4 424 | −1 | 1 | 1 | 4 367 | 1 | 15 187 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 6 209 | 8 274 | 8 779 | 11 665 | 13 105 | 5 117 | 5 370 | 18 346 |
| Equity | 3 503 | 53 | 52 | 53 | 54 | 4 421 | 52 | 15 239 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 2 706 | 8 221 | 8 727 | 11 611 | 13 051 | 696 | 5 318 | 3 107 |
| Total debt | 2 706 | 8 221 | 8 727 | 11 611 | 13 051 | 696 | 5 318 | 3 107 |
EBITDA margin
73.2%
This company
15.8%
Market median
+363% vs market
20172024
Equity ratio
83.1%
This company
38.2%
Market median
+118% vs market
20172024
Return on equity
99.7%
This company
18.4%
Market median
+442% vs market
20172024
Net profit margin
56.0%
This company
8.1%
Market median
+591% vs market
20172024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20172024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 2017-07-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PM Chief Auditor | Chief Auditor | 2022 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Future Gaming Group International AB | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Future Gaming Group International AB
Phase One Performance AB Board members of Phase One Performance AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl André Magnusson | Chief Executive Officer | 0 companies |
| Patrik Mikael Ekenberg | Chief Auditor | 0 companies |
| Björn Mannerqvist | Chief Executive Officer | 0 companies |
| Jørgen Beuchert | Board of Directors | 0 companies |
| Alexej Faskhoutdinov | Board of Directors | 0 companies |
| Philip August Lerche | Board of Directors | 0 companies |
| Jørgen Beuchert | Board of Directors | 0 companies |
| Peder Gustaf Magnus Broms | Board of Directors | 0 companies |
| Frederik Cardel Falbe-Hansen | Board of Directors | 0 companies |
| Mats Fredrik Sigurd Sjöstrand | Board of Directors | 0 companies |
| Jan Stefan Vilhelmsson | Chairman | 0 companies |