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Peritum Safety Management AB
AB
Active
Org 5591669972
Göteborgsvägen 101, 439 62
Frillesås
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 7 years old
1 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Peritum Safety Management AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 131
2 482
2 633
2 291
2 133
Staff expenses
−1 275
−1 226
−1 161
−1 097
—
EBITDA
497
807
1 089
699
813
Depreciation & amort.
—
—
—
—
−0
EBIT
497
807
1 089
699
813
Net financials
−535
−0
−1
−4
−2
Profit before tax
322
807
1 088
695
811
Tax
−183
−171
−235
−153
−170
Net profit
140
636
854
541
641
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 318
2 055
2 087
1 679
1 896
Equity
861
1 221
1 185
832
890
Long-term debt
—
—
—
—
0
Short-term debt
457
474
542
487
646
Total debt
457
474
542
487
646
Financial ratios
5-year trend
EBITDA margin
23,3 %
This company
15,8 %
Market median
This company
Market median
47% above market
2021
2025
Equity ratio
65,3 %
This company
38,2 %
Market median
This company
Market median
71% above market
2021
2025
Return on equity
16,2 %
This company
18,4 %
Market median
This company
Market median
12% below market
2021
2025
Net profit margin
6,6 %
This company
8,1 %
Market median
This company
Market median
19% below market
2021
2025
Asset turnover
1,62×
This company
1,12×
Market median
This company
Market median
45% above market
2021
2025
Debt / equity
0,53×
This company
0,62×
Market median
This company
Market median
15% 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 Peritum Safety Management AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
