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eKompass AB
AB
Active
Org 5569944779
Grevgatan 20, 114 53
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2014 · 11 years old
6 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
eKompass AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2021: 5M
5M
2021
2022: 9M (+80% vs 2021)
9M
+80%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
2025: 12M (+9% vs 2024)
12M
+9%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 2M
2M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
11 628
10 905
10 477
9 105
5 413
Staff expenses
−4 150
—
—
—
—
EBITDA
1 705
405
1 073
1 432
2 063
Depreciation & amort.
−57
−56
−36
−4
−0
EBIT
1 648
349
1 037
1 428
2 063
Net financials
−5
−7
−9
−1
−2
Profit before tax
1 182
444
928
1 102
2 061
Tax
−285
−123
−227
−262
−429
Net profit
898
321
701
840
1 632
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 027
3 987
4 432
3 713
2 672
Equity
950
1 611
1 740
1 639
1 759
Long-term debt
0
0
0
0
0
Short-term debt
2 191
1 951
2 166
1 648
812
Total debt
2 191
1 951
2 166
1 648
812
Financial ratios
5-year trend
EBITDA margin
14,7 %
This company
15,8 %
Market median
This company
Market median
7% below market
2021
2025
Equity ratio
23,6 %
This company
38,2 %
Market median
This company
Market median
38% below market
2021
2025
Return on equity
94,5 %
This company
18,4 %
Market median
This company
Market median
414% above market
2021
2025
Net profit margin
7,7 %
This company
8,1 %
Market median
This company
Market median
5% below market
2021
2025
Asset turnover
2,89×
This company
1,12×
Market median
This company
Market median
158% above market
2021
2025
Debt / equity
3,24×
This company
0,62×
Market median
This company
Market median
423% 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 eKompass AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
