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Perigon Consulting AB
AB
Active
Org 5593209231
Solnavägen 29 C, 171 45
Solna
Computing infrastructure, data processing, hosting and related activities
· NACE 6310
Est. 2021
1 employees
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Sweden
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Computing infrastructure, data processing, hosting and related activities
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Perigon Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
1 012
1 375
1 166
1 733
Staff expenses
—
−779
−940
−1 044
EBITDA
723
439
267
615
Depreciation & amort.
−7
−7
−7
−7
EBIT
716
432
260
608
Net financials
—
0
7
19
Profit before tax
715
324
267
626
Tax
−147
−67
−55
−130
Net profit
568
258
212
497
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
781
883
918
1 229
Equity
593
664
601
897
Long-term debt
0
—
—
—
Short-term debt
187
112
209
223
Total debt
187
112
209
223
Financial ratios
5-year trend
EBITDA margin
35.5%
This company
15.8%
Market median
+125% vs market
2021
2024
Equity ratio
73.0%
This company
38.2%
Market median
+91% vs market
2021
2024
Return on equity
55.4%
This company
18.4%
Market median
+201% vs market
2021
2024
Net profit margin
28.7%
This company
8.1%
Market median
+254% vs market
2021
2024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
2021
2024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
2021
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 2021-06-01 – 2021-12-31
View
PDF
More on Perigon Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network