Riskpilot← Back to searchSign inGet full accessPerfjell & Partner AB
ABActiveOrg 5592525132Kullavägen 34Media representation · NACE 7312Est. 20201-4 employees
Revenue 2024
SEK 604K
-9% vs 2023
EBITDA margin
-1.2%
-106% vs 2023
Equity ratio
62.6%
Financial strength
Net profit 2024
SEK 49K
-12% vs 2023
| Revenue | SEK 604K | -9% |
| EBITDA | SEK -7K | -106% |
| Net profit | SEK 49K | -12% |
| Total assets | SEK 371K | -6% |
| Equity | SEK 232K | +27% |
| Employees | — | — |
Legal name
Perfjell & Partner AB
Org number
5592525132
Legal form
Aktiebolag
NACE code
7312 · Media representation
Founded
16 april 2020
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva mediebyråverksamhet och annonsförsäljning. Bolaget ska bedriva produktion av video, bild och ljud. Bolaget skall utveckla, tillverka, marknadsföra och sälja kompletteringsfoder för husdjur. Och samtliga därmed förenlig verksamhet.
Address
Kullavägen 34
Phone
+4631285566
Email
marcus@perfjell.se
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 | 12 | 565 | 757 | 665 | 604 |
| Staff expenses | — | — | −61 | −34 | −45 |
| EBITDA | 6 | 120 | 109 | 113 | −7 |
| Depreciation & amort. | −2 | −20 | −11 | −8 | — |
| EBIT | 4 | 100 | 98 | 105 | −7 |
| Net financials | −2 | −11 | −8 | −8 | −4 |
| Profit before tax | 1 | 65 | 66 | 71 | 62 |
| Tax | −1 | −14 | −15 | −16 | −14 |
| Net profit | 0 | 51 | 52 | 55 | 49 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 227 | 349 | 373 | 395 | 371 |
| Equity | 25 | 76 | 128 | 183 | 232 |
| Long-term debt | 160 | 107 | 53 | 0 | — |
| Short-term debt | 41 | 142 | 144 | 138 | 139 |
| Total debt | 201 | 249 | 197 | 138 | 139 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
62.6%
This company
38.2%
Market median
+64% vs market
20202024
Return on equity
21.0%
This company
18.4%
Market median
+14% vs market
20202024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20202024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20202024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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 2020-04-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Perfjell & Partner AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marcus Joakim Anders Perfjell | Board of Directors | 0 companies |
| Jacqueline Chambel Casimiro | Deputy Board Member | 0 companies |
| Joakim Carl Niklas Perfjell | Deputy Board Member | 0 companies |