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CPM Partners AB
AB
Active
Org 5566653738
Norrtullsgatan 6, 113 29
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2004 · 21 years old
6 employees
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Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
CPM Partners AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
34M
25M
17M
8M
0M
2021: 11M
11M
2021
2022: 13M (+18% vs 2021)
13M
+18%
2022
2023: 11M (-15% vs 2022)
11M
-15%
2023
2024: 14M (+27% vs 2023)
14M
+27%
2024
2025: 27M (+93% vs 2024)
27M
+93%
2025
EBITDA
SEK millions
6M
3M
1M
-1M
-4M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -2M
-2M
2024
2025: 4M (+300% vs 2024)
4M
+300%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
26 633
13 980
10 586
12 836
11 144
Staff expenses
—
—
—
—
—
EBITDA
3 970
−1 587
−18
564
490
Depreciation & amort.
−19
−13
−0
−0
−30
EBIT
3 951
−1 600
−18
564
460
Net financials
31
−88
9
18
−4
Profit before tax
3 982
−1 688
−9
582
455
Tax
−500
−0
−4
−128
−96
Net profit
3 482
−1 688
−13
454
359
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
12 693
6 475
4 478
4 807
4 971
Equity
4 621
1 139
2 827
2 840
2 386
Long-term debt
0
0
0
0
0
Short-term debt
8 072
5 336
1 651
1 967
2 584
Total debt
8 072
5 336
1 651
1 967
2 584
Financial ratios
5-year trend
EBITDA margin
14,9 %
This company
15,8 %
Market median
This company
Market median
6% below market
2021
2025
Equity ratio
36,4 %
This company
38,2 %
Market median
This company
Market median
5% below market
2021
2025
Return on equity
75,4 %
This company
18,4 %
Market median
This company
Market median
310% above market
2021
2025
Net profit margin
13,1 %
This company
8,1 %
Market median
This company
Market median
62% above market
2021
2025
Asset turnover
2,10×
This company
1,12×
Market median
This company
Market median
87% above market
2021
2025
Debt / equity
1,75×
This company
0,62×
Market median
This company
Market median
182% above market
2021
2025
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
View
PDF
More on CPM Partners AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
