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Performance Excellence AB
AB
Active
Org 5569853319
Djursholm
Business and other management consultancy activities
·
NACE 7020
Est. 2014 · 11 years old
1 employees
Overvåg
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Performance Excellence AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
734
23
0
0
0
Staff expenses
—
—
—
−19
−14
EBITDA
86
−163
−165
−138
−38
Depreciation & amort.
−112
−112
−112
−224
−224
EBIT
−26
−275
−277
−362
−262
Net financials
−13
−14
−27
591
−46
Profit before tax
−39
−289
−304
228
−308
Tax
−0
−0
−0
—
—
Net profit
−39
−289
−304
228
−308
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 339
950
681
435
217
Equity
43
−246
−550
−321
−94
Long-term debt
270
274
0
—
—
Short-term debt
1 026
921
1 231
757
311
Total debt
1 296
1 195
1 231
757
311
Financial ratios
5-year trend
EBITDA-margin
-765420.0%
This company
15.8%
Market median
-4844530% vs market
2021
2025
Soliditetsgrad
-43.1%
This company
38.2%
Market median
-213% vs market
2021
2025
Egenkapitalforrentning
-30835200.0%
This company
18.4%
Market median
-167582709% vs market
2021
2025
Nettoresultatgrad
-6167040.0%
This company
8.1%
Market median
-76136396% vs market
2021
2025
Aktivomsætning
0.00×
This company
1.12×
Market median
-100% vs market
2021
2025
Gæld/egenkapital
3.32×
This company
0.62×
Market median
-435% vs 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 2021-01-01 – 2021-12-31
View
PDF
More on Performance Excellence AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
