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ABActiveOrg 5591667125Generalsvägen 102Business and other management consultancy activities · NACE 7020Est. 20183 employees
Revenue 2024
SEK 3,5M
-22% vs 2023
EBITDA margin
17.6%
-24% vs 2023
Equity ratio
40.1%
Financial strength
Net profit 2024
SEK 487K
-24% vs 2023
| Revenue | SEK 3,5M | -22% |
| EBITDA | SEK 617K | -24% |
| Net profit | SEK 487K | -24% |
| Total assets | SEK 1,9M | -4% |
| Equity | SEK 746K | +5% |
| Employees | 3 | — |
Legal name
Perfect Match Media AB
Org number
5591667125
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
25 juli 2018
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva produktion och konsultverksamhet inom media, kommunikation, webbutveckling, grafisk design, reklam och marknadsföring. Bolaget ska även äga, driva och förvalta egna digitala projekt, handel och förvaltning av värdepapper, jämte därmed förenlig verksamhet.
Address
Generalsvägen 102
Email
niklas.hammar@gmail.com
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 | 1 562 | 2 729 | 4 128 | 4 498 | 3 498 |
| Staff expenses | — | — | −3 459 | −3 230 | −2 360 |
| EBITDA | 898 | 11 | 275 | 817 | 617 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 898 | 11 | 275 | 817 | 617 |
| Net financials | 128 | −3 | −0 | −6 | −1 |
| Profit before tax | 1 026 | 9 | 275 | 811 | 616 |
| Tax | −204 | −3 | −60 | −169 | −129 |
| Net profit | 822 | 6 | 215 | 642 | 487 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 408 | 2 505 | 2 134 | 1 944 | 1 858 |
| Equity | 1 802 | 1 624 | 901 | 708 | 746 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 606 | 881 | 1 232 | 1 236 | 1 112 |
| Total debt | 606 | 881 | 1 232 | 1 236 | 1 112 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20202024
Equity ratio
40.1%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
65.4%
This company
18.4%
Market median
+255% vs market
20202024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20202024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
20202024
Debt / equity
1.49×
This company
0.62×
Market median
-140% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Perfect Match Media AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Joel Bixo | Deputy Board Member | 0 companies |
| Nina Elisabeth Hammar | Deputy Board Member | 0 companies |
| Niklas Erik Hammar | Board of Directors | 0 companies |