Perfect Future AB

ABActive

Org 5566737655Spättvägen 14, 181 30 LidingöWeb search portal activities· NACE 6391Est. 2005 · 21 years old0 employees

Overview

Perfect Future AB is a Swedish AB based in Lidingö, operating in the Web search portal activities sector. Incorporated in 2005, the company has 0 employees and reported revenue of SEK 22.2m in its latest annual filing.

Revenue 2025

22.2M SEK

−3% vs 2024

EBITDA margin

55.5 %

−11% vs 2024

Net profit 2025

10.9M SEK

-74% vs 2024

Key ratios

See full ratios →

89.3 %

Strong

Among the 30% highest rated companies in the industry

20212025

10.7×

Very strong

Among the 20% highest rated companies in the industry

20212025

13.0 %

Average

Around the average of companies in the same industry

20212025

EBITDA — year on year

SEK millions

Key figures

Annual report 2025

Revenue	22.2M SEK	-3%
EBITDA	12.3M SEK	-11%
Net profit	10.9M SEK	-74%
Total assets	84.1M SEK	+9%
Equity	75.1M SEK	+17%
Employees	0	—

Contact

Address

Spättvägen 14, 181 30 Lidingö

Phone

+46735804275

patrick.ilmander@perfectfuture.com

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Financial development

In its most recent annual report (2025), Perfect Future AB reported revenue of SEK 22.2m, a decrease of 3% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of SEK 10.9m, and the EBITDA margin stood at 55.5%.

At the end of 2025, equity financed 89.3% of the balance sheet, and current assets covered short-term debt 10.7 times.

Financials

Revenue

SEK millions

EBITDA

SEK millions

Income statement

SEK thousands

Item	2025	2024	2023	2022	2021
Revenue	22,180	22,915	20,534	20,922	13,684
Staff expenses	-4,546	-4,351	—	-1,923	—
EBITDA	12,302	13,787	12,333	15,564	9,036
Depreciation & amort.	-600	-600	-600	-0	-1,646
EBIT	11,702	13,187	11,733	15,564	7,390
Net financials	36	46	88	7	—
Profit before tax	13,894	14,425	13,264	12,467	6,474
Tax	-3,003	-3,089	-2,829	2,633	-1,367
Net profit	10,892	41,336	10,435	9,834	5,107

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Balance sheet

SEK thousands

Item	2025	2024	2023	2022	2021
Total assets	84,083	76,827	67,575	57,380	43,453
Equity	75,088	64,407	53,275	43,035	33,388
Long-term debt	0	0	0	0	0
Short-term debt	830	2,101	2,788	1,390	213
Total debt	830	2,101	2,788	1,390	213

Financial ratios

5-year trend

EBITDA margin

55.5 %

20212025

Equity ratio

89.3 %

Strong

Among the 30% highest rated companies in the industry

20212025

Return on equity

14.5 %

Average

Around the average of companies in the same industry

20212025

Net profit margin

49.1 %

Very strong

Among the 20% highest rated companies in the industry

20212025

Asset turnover

0.26×

Weak

Among the 40% lowest rated companies in the industry

20212025

Debt / equity

0.12×

Very strong

Among the 10% highest rated companies in the industry

20212025

Sector performance

27 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginWeak

Among the 30% lowest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginVery strong

Among the 20% highest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginVery strong

Among the 20% highest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Average

Around the average of companies in the same industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Average

Around the average of companies in the same industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Average

Around the average of companies in the same industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Average

Around the average of companies in the same industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioVery strong

Among the 10% highest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioVery strong

Among the 20% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioVery strong

Among the 20% highest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioVery strong

Among the 20% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery strong

Among the 10% highest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery weak

Among the 20% lowest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioAverage

Around the average of companies in the same industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioStrong

Among the 30% highest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery strong

Among the 10% highest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery strong

Among the 10% highest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityStrong

Among the 30% highest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery strong

Among the 10% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery strong

Among the 10% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageStrong

Among the 40% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtAverage

Around the average of companies in the same industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginAverage

Around the average of companies in the same industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverWeak

Among the 40% lowest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalVery strong

Among the 10% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityStrong

Among the 40% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery strong

Among the 20% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

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

People & ownership

Management

Actively employed in the business

No data on file.

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

No shareholder data available.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Frequently asked questions

What is the Org number of Perfect Future AB?

Perfect Future AB is registered with Bolagsverket / SCB under Org 5566737655.

What is the revenue of Perfect Future AB?

Perfect Future AB reported revenue of SEK 22.2m in 2025.

Where is Perfect Future AB headquartered?

Perfect Future AB's registered address is Spättvägen 14.