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ABActiveOrg 5566083860Fjällgatan 62Business and other management consultancy activities · NACE 7020Est. 20010 employees
Revenue 2025
SEK 877K
-60% vs 2024
EBITDA margin
92.5%
-63% vs 2024
Equity ratio
76.2%
Financial strength
Net profit 2025
SEK 2M
-23% vs 2024
| Revenue | SEK 877K | -60% |
| EBITDA | SEK 811K | -63% |
| Net profit | SEK 2M | -23% |
| Total assets | SEK 16,8M | +11% |
| Equity | SEK 12,8M | +15% |
| Employees | 0 | — |
Legal name
CompuCon AB
Org number
5566083860
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
2 april 2001
Share capital
SEK 500 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall verka som konsult företrädesvis inom strategisk affärsutveckling och marknadsföring samt äga och förvalta fast och lös egendom.
Address
Fjällgatan 62
Phone
+4633140470
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 467 | 5 087 | 1 290 | 1 083 | 1 817 | 1 820 | 2 209 | 877 |
| Staff expenses | — | — | — | — | — | — | — | — | −1 | −1 |
| EBITDA | 768 | 1 724 | 1 902 | 2 138 | 1 258 | 1 062 | 1 794 | 1 783 | 2 165 | 811 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — |
| EBIT | 768 | 1 724 | 1 902 | 2 138 | 1 258 | 1 062 | 1 794 | 1 783 | 2 165 | 811 |
| Net financials | 4 | 2 | 1 | 238 | — | — | — | 6 | 1 325 | 1 286 |
| Profit before tax | 453 | 1 306 | 1 843 | 1 941 | 1 099 | 862 | 1 615 | 1 660 | 3 130 | 2 212 |
| Tax | −230 | −291 | −308 | −290 | −242 | −193 | −339 | −357 | −523 | −208 |
| Net profit | 223 | 1 015 | 1 535 | 1 651 | 857 | 669 | 1 276 | 1 303 | 2 607 | 2 004 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 784 | 9 728 | 9 847 | 10 275 | 11 662 | 11 774 | 12 086 | 13 519 | 15 178 | 16 845 |
| Equity | 6 006 | 7 031 | 6 826 | 7 277 | 7 434 | 7 524 | 8 149 | 8 943 | 11 144 | 12 834 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 778 | 1 277 | 1 541 | 1 083 | 2 153 | 1 975 | 1 482 | 1 992 | 1 090 | 1 180 |
| Total debt | 778 | 1 277 | 1 541 | 1 083 | 2 153 | 1 975 | 1 482 | 1 992 | 1 090 | 1 180 |
EBITDA margin
92.5%
This company
15.8%
Market median
+485% vs market
20162025
Equity ratio
76.2%
This company
38.2%
Market median
+99% vs market
20162025
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
20162025
Net profit margin
228.5%
This company
8.1%
Market median
+2721% vs market
20162025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20162025
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GP Chief Auditor | Chief Auditor | 2022 | — | — |
PH Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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CompuCon AB 
Evisera ABBoard members of CompuCon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Göran Peter Bengtsson | Chief Auditor | 0 companies |
| Per Håkan Aronsson | Audit | 0 companies |
| Mats Walter Stefan Häregård | Board of Directors | 0 companies |
| Jan Anders Hell | Deputy Board Member | 0 companies |