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Acpofp Holding AB
AB
Active
Org 5590417399
Centralvägen 35, 183 57
Täby
Business and other management consultancy activities
·
NACE 7020
Est. 2015 · 10 years old
2 employees
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Share
Sweden
/
Companies
/
Business and other management consultancy activities
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Acpofp Holding AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 175
4 081
3 840
3 879
2 693
Staff expenses
−3 318
−3 308
−2 783
—
—
EBITDA
1 350
169
656
745
242
Depreciation & amort.
—
—
—
−0
−0
EBIT
1 350
169
656
745
242
Net financials
−16
1
−5
−13
−11
Profit before tax
1 000
526
501
549
174
Tax
−207
−112
−105
−113
−36
Net profit
794
414
396
436
138
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 909
1 774
2 424
2 405
1 627
Equity
858
464
450
1 004
568
Long-term debt
—
—
—
0
183
Short-term debt
1 569
1 160
1 468
1 045
704
Total debt
1 569
1 160
1 468
1 045
887
Financial ratios
5-year trend
EBITDA margin
26,1 %
This company
15,8 %
Market median
This company
Market median
65% above market
2021
2025
Equity ratio
29,5 %
This company
38,2 %
Market median
This company
Market median
23% below market
2021
2025
Return on equity
92,6 %
This company
18,4 %
Market median
This company
Market median
403% above market
2021
2025
Net profit margin
15,3 %
This company
8,1 %
Market median
This company
Market median
89% above market
2021
2025
Asset turnover
1,78×
This company
1,12×
Market median
This company
Market median
59% above market
2021
2025
Debt / equity
2,39×
This company
0,62×
Market median
This company
Market median
285% 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 Acpofp Holding AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
