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Kompasshuset AB
AB
Active
Org 5567364038
Krukmakargatan 54, 117 41
Stockholm
Engineering activities and related technical consultancy
· NACE 7112
Est. 2007
1 employees
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Engineering activities and related technical consultancy
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Kompasshuset AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
1M
2023
3M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 586
1 899
1 141
2 670
1 229
Staff expenses
—
−1 046
−641
−1 437
−1 128
EBITDA
303
617
274
1 013
−141
Depreciation & amort.
−0
—
−206
−8
−10
EBIT
303
617
69
1 005
−151
Net financials
—
0
2
3
0
Profit before tax
303
467
321
755
146
Tax
−63
−97
−68
−159
−34
Net profit
240
371
253
597
112
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 706
1 784
1 397
2 294
1 427
Equity
829
1 000
953
1 300
1 012
Long-term debt
0
—
—
—
—
Short-term debt
480
237
147
444
162
Total debt
480
237
147
444
162
Financial ratios
5-year trend
EBITDA margin
-11.5%
This company
15.8%
Market median
-173% vs market
2021
2025
Equity ratio
70.9%
This company
38.2%
Market median
+86% vs market
2021
2025
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
2021
2025
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
2021
2025
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
2021
2025
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs 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 Kompasshuset AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network