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ABActiveOrg 5593451858Tillflykten 26Activities of advertising agencies · NACE 7311Est. 20211 employees
Revenue 2024
SEK 1M
-9% vs 2023
EBITDA margin
12.2%
-25% vs 2023
Equity ratio
58.4%
Financial strength
Net profit 2024
SEK 96K
-27% vs 2023
| Revenue | SEK 1M | -9% |
| EBITDA | SEK 127K | -25% |
| Net profit | SEK 96K | -27% |
| Total assets | SEK 458K | +32% |
| Equity | SEK 267K | +56% |
| Employees | 1 | — |
Legal name
Per Berthels AB
Org number
5593451858
Legal form
Aktiebolag
NACE code
7311 · Activities of advertising agencies
Founded
9 november 2021
Share capital
SEK 25 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Konsulttjänster i området: Reklam, marknadsföring, design, grafiska profiler, mässor, reklamfilm, sociala medier. Bolaget skall även sälja och hyra ut konfektion inom friluftsliv. Företaget skall även äga och förvalta värdepapper samt annan fast och lös egendom och därmed förenlig verksamhet.
Address
Tillflykten 26
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 562 | 1 185 | 1 142 | 1 043 |
| Staff expenses | — | −661 | −638 | −572 |
| EBITDA | 325 | 21 | 169 | 127 |
| Depreciation & amort. | −0 | — | — | — |
| EBIT | 325 | 21 | 169 | 127 |
| Net financials | — | −0 | −1 | −0 |
| Profit before tax | 242 | 21 | 168 | 126 |
| Tax | −52 | −9 | −36 | −30 |
| Net profit | 190 | 12 | 131 | 96 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 529 | 564 | 347 | 458 |
| Equity | 215 | 40 | 171 | 267 |
| Long-term debt | 0 | — | — | — |
| Short-term debt | 230 | 441 | 93 | 108 |
| Total debt | 230 | 441 | 93 | 108 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20212024
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
20212024
Return on equity
35.9%
This company
18.4%
Market median
+95% vs market
20212024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20212024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
20212024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20212024
- 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 2021-11-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Per Berthels AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Johannes Amadeus Berthels | Chief Executive Officer | 0 companies |
| Erik Kristoffer Gullberg Rich | Deputy Board Member | 0 companies |