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Seapen Consulting AB
AB
Active
Org 5591117337
Tallbodavägen 28, 197 91
Bro
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 9 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Seapen Consulting AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 356
1 880
1 514
1 290
609
Staff expenses
−220
−451
−1 255
−1 015
—
EBITDA
62
94
92
151
43
Depreciation & amort.
—
—
—
—
−0
EBIT
62
94
92
151
43
Net financials
13
26
17
0
92
Profit before tax
140
89
84
151
135
Tax
−34
−20
−18
−32
−29
Net profit
106
69
66
119
106
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 319
1 131
1 511
1 210
1 131
Equity
660
554
535
569
550
Long-term debt
—
—
—
—
0
Short-term debt
395
248
677
366
307
Total debt
395
248
677
366
307
Financial ratios
5-year trend
EBITDA margin
4,5 %
This company
15,8 %
Market median
This company
Market median
72% below market
2021
2025
Equity ratio
50,1 %
This company
38,2 %
Market median
This company
Market median
31% above market
2021
2025
Return on equity
16,1 %
This company
18,4 %
Market median
This company
Market median
12% below market
2021
2025
Net profit margin
7,8 %
This company
8,1 %
Market median
This company
Market median
4% below market
2021
2025
Asset turnover
1,03×
This company
1,12×
Market median
This company
Market median
8% below market
2021
2025
Debt / equity
1,00×
This company
0,62×
Market median
This company
Market median
61% 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 Seapen Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
