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Kompasshuset AB
AB
Active
Org 5567364038
Ystadsvägen 109, 121 51
Johanneshov
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2007 · 18 years old
1 employees
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Sweden
/
Companies
/
Engineering activities and related technical consultancy
/
Kompasshuset AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
2025: 1M (-67% vs 2024)
1M
-67%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 229
2 670
1 141
1 899
1 586
Staff expenses
−1 128
−1 437
−641
−1 046
—
EBITDA
−141
1 013
274
617
303
Depreciation & amort.
−10
−8
−206
—
−0
EBIT
−151
1 005
69
617
303
Net financials
0
3
2
0
—
Profit before tax
146
755
321
467
303
Tax
−34
−159
−68
−97
−63
Net profit
112
597
253
371
240
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 427
2 294
1 397
1 784
1 706
Equity
1 012
1 300
953
1 000
829
Long-term debt
—
—
—
—
0
Short-term debt
162
444
147
237
480
Total debt
162
444
147
237
480
Financial ratios
5-year trend
EBITDA margin
−11,5 %
This company
15,8 %
Market median
This company
Market median
173% below market
2021
2025
Equity ratio
70,9 %
This company
38,2 %
Market median
This company
Market median
86% above market
2021
2025
Return on equity
11,1 %
This company
18,4 %
Market median
This company
Market median
40% below market
2021
2025
Net profit margin
9,1 %
This company
8,1 %
Market median
This company
Market median
12% above market
2021
2025
Asset turnover
0,86×
This company
1,12×
Market median
This company
Market median
23% below market
2021
2025
Debt / equity
0,41×
This company
0,62×
Market median
This company
Market median
34% below 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
