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Perfa - Per Forssberg Aktiebolag
AB
Active
Org 5592084155
Östervägen 15, 131 33
Nacka
Activities of advertising agencies
· NACE 7311
Est. 2019
1-4 employees
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Perfa - Per Forssberg Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2021
2M
2022
3M
2023
3M
2024
2M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 923
2 221
2 666
2 845
2 481
Staff expenses
—
—
—
−917
−1 037
EBITDA
1 807
1 143
916
839
697
Depreciation & amort.
−195
−275
−275
−275
−239
EBIT
1 612
868
641
564
458
Net financials
40
−1
108
3
1
Profit before tax
1 651
868
749
467
499
Tax
−351
−196
−171
−150
−123
Net profit
1 300
672
578
317
376
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 499
2 743
2 799
2 859
2 758
Equity
1 565
1 850
2 136
1 994
2 074
Long-term debt
0
0
0
7
0
Short-term debt
503
462
233
328
193
Total debt
503
462
233
335
193
Financial ratios
5-year trend
EBITDA margin
28.1%
This company
15.8%
Market median
+78% vs market
2021
2025
Equity ratio
75.2%
This company
38.2%
Market median
+97% vs market
2021
2025
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
2021
2025
Net profit margin
15.2%
This company
8.1%
Market median
+88% vs market
2021
2025
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2021
2025
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs 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 Perfa - Per Forssberg Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
