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Beyond Performance AB
AB
Active
Org 5592810161
Hägerstensvägen 193, 126 53
Hägersten
Business and other management consultancy activities
·
NACE 7020
Est. 2020 · 5 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Beyond Performance AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 079
1 291
1 344
1 383
1 625
Staff expenses
−741
−790
−732
−464
—
EBITDA
145
141
330
721
1 131
Depreciation & amort.
—
—
—
—
−0
EBIT
145
141
330
721
1 131
Net financials
5
−0
−9
−1
−1
Profit before tax
150
141
320
720
1 130
Tax
−35
−35
−72
−151
−235
Net profit
115
106
248
569
895
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 315
1 230
1 394
1 922
1 242
Equity
1 254
1 139
1 138
1 490
920
Long-term debt
—
—
—
—
0
Short-term debt
61
91
256
432
321
Total debt
61
91
256
432
321
Financial ratios
5-year trend
EBITDA margin
13,4 %
This company
15,8 %
Market median
This company
Market median
15% below market
2021
2025
Equity ratio
95,4 %
This company
38,2 %
Market median
This company
Market median
150% above market
2021
2025
Return on equity
9,2 %
This company
18,4 %
Market median
This company
Market median
50% below market
2021
2025
Net profit margin
10,7 %
This company
8,1 %
Market median
This company
Market median
32% above market
2021
2025
Asset turnover
0,82×
This company
1,12×
Market median
This company
Market median
27% below market
2021
2025
Debt / equity
0,05×
This company
0,62×
Market median
This company
Market median
92% 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 2020-11-01 – 2021-12-31
View
PDF
More on Beyond Performance AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
