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ABActiveOrg 5567880116Fiskargatan 8Computer consultancy and computer facilities management activities · NACE 6220Est. 200920-49 employees
Revenue 2025
SEK 21,7M
+6% vs 2024
EBITDA margin
2.1%
+178% vs 2024
Equity ratio
23.0%
Financial strength
Net profit 2025
SEK 282K
+140% vs 2024
| Revenue | SEK 21,7M | +6% |
| EBITDA | SEK 451K | +178% |
| Net profit | SEK 282K | +140% |
| Total assets | SEK 5,3M | +3% |
| Equity | SEK 1,2M | +30% |
| Employees | — | — |
Legal name
Kumpan Sweden AB
Org number
5567880116
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1 september 2009
Share capital
SEK 156 200
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att arbeta med digitala tjänster, medieproduktion och grafisk formgivning och därmed förenlig verksamhet.
Address
Fiskargatan 8
Email
ekonomi@kumpan.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 21 743 | 22 425 | 23 557 | 20 389 | 21 651 |
| Staff expenses | — | — | — | −17 871 | −17 551 |
| EBITDA | 3 299 | 1 612 | 2 051 | −576 | 451 |
| Depreciation & amort. | −87 | −111 | −149 | −116 | −119 |
| EBIT | 3 212 | 1 501 | 1 902 | −692 | 331 |
| Net financials | −3 | −13 | −12 | −8 | −1 |
| Profit before tax | 3 209 | 1 488 | 1 890 | −700 | 330 |
| Tax | −656 | −352 | −439 | — | −48 |
| Net profit | 2 553 | 1 136 | 1 451 | −700 | 282 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7 649 | 7 015 | 7 593 | 5 213 | 5 346 |
| Equity | 3 223 | 1 597 | 1 648 | 948 | 1 230 |
| Long-term debt | 24 | 0 | 0 | — | — |
| Short-term debt | 4 403 | 5 418 | 5 945 | 4 265 | 4 116 |
| Total debt | 4 427 | 5 418 | 5 945 | 4 265 | 4 116 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20212025
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
20212025
Return on equity
22.9%
This company
18.4%
Market median
+24% vs market
20212025
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20212025
Asset turnover
4.05×
This company
1.12×
Market median
+262% vs market
20212025
Debt / equity
3.35×
This company
0.62×
Market median
-440% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PM Chief Executive Officer | Chief Executive Officer | 2022 |
NF Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2022 – 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Kumpan Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Martin Riekkola | Chief Executive Officer | 0 companies |
| Niklas Fredrik Holmberg Peters | Chief Auditor | 0 companies |
| Hans Andreas Wincent | Board of Directors | 0 companies |
| Tobias Jan Peter Mikael Thunström | Board of Directors | 0 companies |
| Adnan Basher | Chairman | 0 companies |
| Erik Svante N Gabrielson Börjehag | Board of Directors | 0 companies |
| Andrés Aquino Aguirre | Chairman | 0 companies |