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SI Performance AB
AB
Active
Org 5592159346
Bragegatan 14, 856 41
Sundsvall
Business and other management consultancy activities
· NACE 7020
Est. 2019
0 employees
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Sweden
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Business and other management consultancy activities
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SI Performance AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
361
32
132
50
100
Staff expenses
—
—
—
—
—
EBITDA
209
−76
56
1
−42
Depreciation & amort.
−12
−12
−12
−0
−0
EBIT
197
−88
44
1
−42
Net financials
—
—
—
2
2
Profit before tax
197
−88
43
2
−40
Tax
−42
−64
−65
−5
−9
Net profit
155
−152
−22
−3
−49
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
255
91
130
198
169
Equity
233
82
98
197
143
Long-term debt
0
0
0
0
0
Short-term debt
23
10
31
1
26
Total debt
23
10
31
1
26
Financial ratios
5-year trend
EBITDA margin
-42.0%
This company
15.8%
Market median
-366% vs market
2020
2024
Equity ratio
84.6%
This company
38.2%
Market median
+121% vs market
2020
2024
Return on equity
-34.3%
This company
18.4%
Market median
-286% vs market
2020
2024
Net profit margin
-49.0%
This company
8.1%
Market median
-705% vs market
2020
2024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
2020
2024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-08-01 – 2020-12-31
View
PDF
More on SI Performance AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
