Perfect Sense ABActive
Key figures
Key figures
2024/25Balance structure
Dividend
proposedProposed dividend 70 000 kr.
Taken directly from the proposed appropriation of profit in the annual report (not calculated).
Summary of annual reports2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Total current assets | 1 104 894 | 968 319 | 1 109 841 | 1 049 810 | 1 380 820 | 1 196 959 | 896 623 | 1 127 314 |
| Total non-current assets | 77 709 | 38 441 | 5 720 | 47 694 | 57 156 | 39 886 | 322 616 | 278 029 |
| Total assets | 1 182 603 | 1 006 760 | 1 115 561 | 1 097 504 | 1 437 976 | 1 236 845 | 1 219 239 | 1 405 343 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 77 861 | 65 219 | 99 620 | 103 357 | 137 483 | 150 291 | 103 451 | 196 812 |
| Non-current liabilities | — | — | — | — | — | — | — | — |
| Total liabilities | 77 861 | 65 219 | 99 620 | 103 357 | 185 483 | 150 291 | 103 451 | 196 812 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — |
| Profit for the year (equity) | 68 536 | −113 201 | 74 399 | 8 206 | 308 346 | −65 939 | 29 233 | 142 743 |
| Total equity | 1 104 742 | 941 541 | 1 015 941 | 994 147 | 1 252 493 | 1 086 554 | 1 115 788 | 1 208 531 |
| Income statement | ||||||||
| Sales revenue | 1 231 803 | 1 307 126 | 1 462 059 | 1 568 359 | 3 015 878 | 1 591 593 | 1 803 799 | 2 038 002 |
| Operating profit | 68 444 | −113 201 | 74 399 | 8 207 | 386 931 | −113 885 | 32 955 | 220 604 |
| EBITDA | 120 857 | −73 933 | 107 120 | 25 851 | 404 200 | −96 615 | 50 225 | 237 874 |
| Profit before income tax | 68 536 | −113 201 | 74 399 | 8 206 | 338 928 | −65 939 | 31 756 | 193 280 |
| Profit for the reporting year | 68 536 | −113 201 | 74 399 | 8 206 | 308 346 | −65 939 | 29 233 | 142 743 |
| Labour costs | 314 531 | 391 319 | 376 685 | 431 747 | 504 276 | 566 269 | 567 146 | 590 153 |
| Depreciation of non-current assets | 52 413 | 39 268 | 32 721 | 17 644 | 17 269 | 17 270 | 17 270 | 17 270 |
| Other indicators | ||||||||
| Employees | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Proposed dividend | — | 0 | 30 000 | 50 000 | 100 000 | 0 | 50 000 | 70 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Summary: Perfect Sense AB
Overview
Perfect Sense AB (org. no. 556889-8463) is a limited company (AB). The company was registered in 2012 and has existed for 14 years. Registered seat: Göteborg.
Economy
Net sales in financial year 2025 were 2 038 002 kr, up 13,0 % on the previous year (1 803 799 kr). From 2018 to 2025, net sales grew by an average of 7,5 % per year. Net profit for 2025 was 142 743 kr (7,0 % of net sales). The company was profitable in 6 of the 8 reported financial years. Employees in financial year 2025: 1. Net sales per employee were 2 038 002 kr. At the end of financial year 2025, total assets were 1 405 343 kr and equity 1 208 531 kr (equity ratio 86,0 %). The annual report for 2025 proposes a dividend of 70 000 kr.
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by 2 people. Data as of 2026-10-12. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.