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Perforce Software AB
AB
Active
Org 5591025399
Bredgränd 4, 753 20
Uppsala
Other software publishing
·
NACE 5829
Est. 2017 · 9 years old
7 employees
Overvåg
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Sweden
/
Companies
/
Other software publishing
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Perforce Software AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
25M
38M
51M
44M
2020
36M
2021
35M
2022
32M
2023
37M
2024
EBITDA
SEK millions
45M
34M
23M
11M
0M
36M
2020
29M
-19%
2021
28M
-3%
2022
26M
-7%
2023
23M
-12%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
43 635
35 770
35 451
32 015
37 233
Staff expenses
—
—
—
—
—
EBITDA
35 570
28 964
28 148
26 331
22 833
Depreciation & amort.
−583
−506
−334
−0
−0
EBIT
34 987
28 458
27 814
26 331
22 833
Net financials
169
181
177
701
776
Profit before tax
35 156
28 639
27 991
32 015
23 608
Tax
−7 539
−5 931
−5 788
−6 578
−4 751
Net profit
27 617
22 708
22 203
25 437
18 857
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
78 610
98 912
118 777
156 922
198 445
Equity
60 318
83 025
105 228
130 665
167 848
Long-term debt
0
0
0
0
0
Short-term debt
8 888
6 483
4 145
3 063
4 387
Total debt
8 888
6 483
4 145
3 063
4 387
Financial ratios
5-year trend
EBITDA-margin
61.3%
This company
15.8%
Market median
+288% vs market
2020
2024
Soliditetsgrad
84.6%
This company
38.2%
Market median
+121% vs market
2020
2024
Egenkapitalforrentning
11.2%
This company
18.4%
Market median
+39% vs market
2020
2024
Nettoresultatgrad
50.6%
This company
8.1%
Market median
+525% vs market
2020
2024
Aktivomsætning
0.19×
This company
1.12×
Market median
-83% vs market
2020
2024
Gæld/egenkapital
0.18×
This company
0.62×
Market median
+71% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Perforce Software AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
