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Phase One Performance AB
AB
Active
Org 5591178685
Stockholm
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2017 · 8 years old
0 employees
Overvåg
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Phase One Performance AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
23M
31M
12M
2020
13M
2021
19M
2022
25M
2023
27M
2024
EBITDA
SEK millions
25M
19M
13M
6M
0M
6M
2020
3M
-50%
2021
12M
+300%
2022
15M
+25%
2023
20M
+33%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 869
12 620
18 871
24 944
27 138
Staff expenses
—
—
—
—
—
EBITDA
5 682
3 090
11 643
15 196
19 862
Depreciation & amort.
−0
−0
−0
−23
−137
EBIT
5 682
3 090
11 643
15 173
19 725
Net financials
−419
316
674
28
−202
Profit before tax
1
1
4 367
1
19 123
Tax
−0
−0
−0
−0
−3 936
Net profit
1
1
4 367
1
15 187
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 665
13 105
5 117
5 370
18 346
Equity
53
54
4 421
52
15 239
Long-term debt
0
0
0
0
—
Short-term debt
11 611
13 051
696
5 318
3 107
Total debt
11 611
13 051
696
5 318
3 107
Financial ratios
5-year trend
EBITDA-margin
73.2%
This company
15.8%
Market median
+363% vs market
2020
2024
Soliditetsgrad
83.1%
This company
38.2%
Market median
+118% vs market
2020
2024
Egenkapitalforrentning
99.7%
This company
18.4%
Market median
+442% vs market
2020
2024
Nettoresultatgrad
56.0%
This company
8.1%
Market median
+591% vs market
2020
2024
Aktivomsætning
1.48×
This company
1.12×
Market median
+32% vs market
2020
2024
Gæld/egenkapital
0.20×
This company
0.62×
Market median
+68% 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 Phase One Performance AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
