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Conpal Konsult AB
AB
Active
Org 5568000672
Vendevägen 87, 182 32
Danderyd
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2010 · 16 years old
9 employees
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Sweden
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Companies
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Other specialised construction activities n.e.c.
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Conpal Konsult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
9M
2021
12M
2022
14M
2023
15M
2024
15M
2025
EBITDA
SEK millions
5M
4M
3M
1M
0M
2M
2021
2M
0%
2022
3M
+50%
2023
4M
+33%
2024
4M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
9 104
11 891
13 751
14 604
14 998
Staff expenses
—
−9 576
−10 385
−9 649
−9 977
EBITDA
2 372
1 675
2 777
4 357
4 489
Depreciation & amort.
−0
—
—
—
—
EBIT
2 372
1 675
2 777
4 357
4 489
Net financials
—
−2
−11
−8
−0
Profit before tax
2 522
1 923
2 766
3 349
4 489
Tax
−523
−418
−599
−706
−950
Net profit
1 999
1 505
2 167
2 644
3 539
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 443
4 714
4 768
6 589
8 122
Equity
2 230
1 736
2 353
2 896
3 836
Long-term debt
0
—
—
—
—
Short-term debt
2 962
2 978
2 415
2 693
3 286
Total debt
2 962
2 978
2 415
2 693
3 286
Financial ratios
5-year trend
EBITDA margin
29.9%
This company
15.8%
Market median
+89% vs market
2021
2025
Equity ratio
47.2%
This company
38.2%
Market median
+24% vs market
2021
2025
Return on equity
92.3%
This company
18.4%
Market median
+402% vs market
2021
2025
Net profit margin
23.6%
This company
8.1%
Market median
+191% vs market
2021
2025
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
2021
2025
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 Conpal Konsult AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
