Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Zensum AB
AB
Active
Org 5569535742
Eriksbergsgatan 31, 114 30
Stockholm
Other activities auxiliary to financial services, except insurance and pension funding
·
NACE 6619
Est. 2013 · 12 years old
86 employees
Monitor
Share
Sweden
/
Companies
/
Other activities auxiliary to financial services, except insurance and pension funding
/
Zensum AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
239M
179M
120M
60M
0M
2020: 140M
140M
2020
2021: 171M (+22% vs 2020)
171M
+22%
2021
2022: 192M (+12% vs 2021)
192M
+12%
2022
2023: 179M (-7% vs 2022)
179M
-7%
2023
2024: 129M (-28% vs 2023)
129M
-28%
2024
EBITDA
SEK millions
54M
40M
27M
13M
0M
2020: 20M
20M
2020
2021: 43M (+115% vs 2020)
43M
+115%
2021
2022: 16M (-63% vs 2021)
16M
-63%
2022
2023: 1M (-94% vs 2022)
1M
-94%
2023
2024: 11M (+1000% vs 2023)
11M
+1000%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
128 634
179 194
191 723
170 896
140 061
Staff expenses
—
—
—
—
—
EBITDA
10 690
1 366
16 413
43 162
19 852
Depreciation & amort.
−12 326
−13 338
−11 126
−8 526
−5 615
EBIT
−1 636
−11 972
5 287
34 636
14 237
Net financials
−379
−357
15 728
915
1 047
Profit before tax
−2 015
−12 329
21 015
35 551
15 284
Tax
−0
−0
−1 387
−7 420
−3 248
Net profit
−2 015
−12 329
19 628
28 131
12 036
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
40 623
57 083
93 645
102 260
72 708
Equity
24 665
26 680
69 332
69 677
50 328
Long-term debt
0
0
0
0
0
Short-term debt
15 958
30 403
24 313
32 583
22 380
Total debt
15 958
30 403
24 313
32 583
22 380
Financial ratios
5-year trend
EBITDA margin
8,3 %
This company
15,8 %
Market median
This company
Market median
47% below market
2020
2024
Equity ratio
60,7 %
This company
38,2 %
Market median
This company
Market median
59% above market
2020
2024
Return on equity
−8,2 %
This company
18,4 %
Market median
This company
Market median
145% below market
2020
2024
Net profit margin
−1,6 %
This company
8,1 %
Market median
This company
Market median
120% below market
2020
2024
Asset turnover
3,17×
This company
1,12×
Market median
This company
Market median
183% above market
2020
2024
Debt / equity
0,65×
This company
0,62×
Market median
This company
Market median
5% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Zensum AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
