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Comp Serv AB
AB
Active
Org 5567902076
Backavägen 26, 246 31
Löddeköpinge
Repair and maintenance of machinery
·
NACE 3312
Est. 2009 · 16 years old
1-4 employees
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Sweden
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Companies
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Repair and maintenance of machinery
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Comp Serv AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2021: 14M
14M
2021
2022: 8M (-43% vs 2021)
8M
-43%
2022
2023: 10M (+25% vs 2022)
10M
+25%
2023
2024: 12M (+20% vs 2023)
12M
+20%
2024
2025: 15M (+25% vs 2024)
15M
+25%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
15 122
12 434
9 835
8 102
14 100
Staff expenses
−3 826
−3 944
−3 685
−3 275
—
EBITDA
2 098
3 168
1 360
17
2 244
Depreciation & amort.
−7
−7
−7
−6
−11
EBIT
2 091
3 161
1 354
11
2 233
Net financials
−7
−1
−2
−2
−3
Profit before tax
1 681
2 457
992
9
1 666
Tax
−370
−519
−222
−7
−350
Net profit
1 311
1 939
770
1
1 316
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 060
5 930
3 852
3 524
3 509
Equity
2 996
2 685
1 246
476
1 475
Long-term debt
—
—
—
—
0
Short-term debt
1 711
1 296
1 360
2 161
1 148
Total debt
1 711
1 296
1 360
2 161
1 148
Financial ratios
5-year trend
EBITDA margin
13,9 %
This company
15,8 %
Market median
This company
Market median
12% below market
2021
2025
Equity ratio
42,4 %
This company
38,2 %
Market median
This company
Market median
11% above market
2021
2025
Return on equity
43,8 %
This company
18,4 %
Market median
This company
Market median
138% above market
2021
2025
Net profit margin
8,7 %
This company
8,1 %
Market median
This company
Market median
7% above market
2021
2025
Asset turnover
2,14×
This company
1,12×
Market median
This company
Market median
91% above market
2021
2025
Debt / equity
1,36×
This company
0,62×
Market median
This company
Market median
119% 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 Comp Serv AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
