Riskpilot← Back to searchSign inGet full accessPeritas Kontor Ett AB
ABActiveOrg 5591439889Storgatan 20 CRental and operating of own or leased real estate · NACE 6820Est. 20180 employees
Revenue 2024
SEK 385K
-26% vs 2023
EBITDA margin
-228.1%
-6% vs 2023
Equity ratio
16.5%
Financial strength
Net profit 2024
SEK -12K
-1058% vs 2023
| Revenue | SEK 385K | -26% |
| EBITDA | SEK -877K | -6% |
| Net profit | SEK -12K | -1058% |
| Total assets | SEK 483K | -8% |
| Equity | SEK 80K | -13% |
| Employees | 0 | — |
Legal name
Peritas Kontor Ett AB
Org number
5591439889
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
8 januari 2018
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 var för sig av Boström, Sven Manne Boström, Sven Petter Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva uthyrning av lokaler samt därmed förenlig verksamhet.
Address
Storgatan 20 C
Risika for professionals
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 | 150 | 586 | 899 | 521 | 385 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −931 | −301 | −63 | −827 | −877 |
| Depreciation & amort. | −1 | −21 | −17 | −23 | −24 |
| EBIT | −932 | −322 | −80 | −850 | −901 |
| Net financials | −10 | −12 | −9 | −12 | −11 |
| Profit before tax | 33 | 6 | 11 | 3 | −11 |
| Tax | −7 | −2 | −2 | −2 | −0 |
| Net profit | 26 | 4 | 9 | 1 | −12 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 987 | 659 | 962 | 527 | 483 |
| Equity | 77 | 81 | 90 | 91 | 80 |
| Long-term debt | 329 | 341 | 250 | 202 | 207 |
| Short-term debt | 581 | 237 | 622 | 233 | 197 |
| Total debt | 910 | 578 | 872 | 436 | 403 |
EBITDA margin
-228.1%
This company
15.8%
Market median
-1544% vs market
20202024
Equity ratio
16.5%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
-14.5%
This company
18.4%
Market median
-179% vs market
20202024
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
20202024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
5.06×
This company
0.62×
Market median
-716% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Peritas AB
Peritas Kontor Ett AB Board members of Peritas Kontor Ett AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Mårten Andersson | Chief Executive Officer | 0 companies |
| Karin Lisa Mathilda Franke | Deputy Board Member | 0 companies |
| Carina Margareta Boström | Deputy Board Member | 0 companies |
| Sven Manne Boström | Chairman | 0 companies |
| Sven Petter Boström | Board of Directors | 0 companies |