Riskpilot← Back to searchSign inGet full accessCompusoft Sverige AB
ABActiveOrg 5566302799Lönnerbladsgatan 10Other software publishing · NACE 5829Est. 20025-9 employees
Revenue 2024
SEK 28,1M
+3% vs 2023
EBITDA margin
-6.3%
-188% vs 2023
Equity ratio
3.6%
Financial strength
Net profit 2024
SEK -1,4M
-175% vs 2023
| Revenue | SEK 28,1M | +3% |
| EBITDA | SEK -1,8M | -188% |
| Net profit | SEK -1,4M | -175% |
| Total assets | SEK 15,1M | +44% |
| Equity | SEK 550K | -86% |
| Employees | — | — |
Legal name
Compusoft Sverige AB
Org number
5566302799
Legal form
Aktiebolag
NACE code
5829 · Other software publishing
Founded
6 augusti 2002
Share capital
SEK 1 000 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva utveckling, försäljning och underhåll av programvara samt därmed förenlig verksamhet.
Address
Lönnerbladsgatan 10
Phone
+4651229740
Email
patrik.berger@compusoft.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 17 491 | 17 461 | 17 097 | 18 732 | 24 108 | 27 195 | 28 111 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 134 | 1 733 | 1 326 | 473 | 890 | 1 261 | 1 095 | 778 | 2 014 | −1 774 |
| Depreciation & amort. | −37 | −59 | −57 | −45 | −56 | −26 | −38 | −36 | −39 | −59 |
| EBIT | 1 097 | 1 674 | 1 269 | 428 | 834 | 1 235 | 1 057 | 742 | 1 975 | −1 833 |
| Net financials | 5 | −8 | −6 | −5 | 3 | −18 | −18 | 13 | 333 | 465 |
| Profit before tax | 1 102 | 1 666 | 1 263 | 424 | 837 | 1 179 | 1 034 | 758 | 2 305 | −1 368 |
| Tax | −248 | −371 | −282 | −101 | −183 | −254 | −215 | −160 | −478 | −0 |
| Net profit | 854 | 1 295 | 981 | 323 | 654 | 925 | 819 | 598 | 1 827 | −1 368 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 141 | 7 042 | 6 025 | 6 985 | 6 989 | 5 093 | 3 666 | 7 149 | 10 517 | 15 123 |
| Equity | 4 998 | 3 293 | 2 274 | 2 597 | 3 250 | 4 175 | 2 494 | 2 092 | 3 919 | 550 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141 | 137 | 149 |
| Short-term debt | 1 143 | 3 749 | 3 751 | 4 388 | 3 739 | 917 | 1 172 | 4 916 | 6 461 | 14 099 |
| Total debt | 1 143 | 3 749 | 3 751 | 4 388 | 3 739 | 917 | 1 172 | 5 057 | 6 598 | 14 248 |
EBITDA margin
-6.3%
This company
15.8%
Market median
-140% vs market
20152024
Equity ratio
3.6%
This company
38.2%
Market median
-91% vs market
20152024
Return on equity
-248.7%
This company
18.4%
Market median
-1452% vs market
20152024
Net profit margin
-4.9%
This company
8.1%
Market median
-160% vs market
20152024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20152024
Debt / equity
26.50×
This company
0.62×
Market median
-4174% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KM Chief Auditor | Chief Auditor | 2020 | — | — |
LA Chief Auditor | Chief Auditor | 2024 | — | — |
PC External Signatory | External Signatory | 2022 | — | — |
DJ Chief Auditor | Chief Auditor | 2026 | — | — |
MS Authorized Recipient of Service | Authorized Recipient of Service | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMPUSOFT AS | Company | 100.0% | 100.0% | 2025 |
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COMPUSOFT AS
Compusoft Sverige AB (this company)Board members of Compusoft Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patrik Gunnar Berger | Chief Executive Officer | 0 companies |
| Kristina Marie Baaz | Chief Auditor | 0 companies |
| Lars Anton Hjalmarsson | Chief Auditor | 0 companies |
| Pia Christina Albemo | External Signatory | 0 companies |
| David Johannes Svanå | Chief Auditor | 0 companies |
| Maria Stakovska | Authorized Recipient of Service | 0 companies |
| Gordon Bartels | Deputy Board Member | 0 companies |
| James Hamilton | Board of Directors | 0 companies |
| David Tombre | Board of Directors | 0 companies |
| Shiv Vyas | Chairman | 0 companies |