Riskpilot← Back to searchSign inGet full accessCompendia Group AB
ABActiveOrg 5591681431Krusegränd 42 BBusiness and other management consultancy activities · NACE 7020Est. 20181 employees
Revenue 2024
SEK 1,1M
+50% vs 2023
EBITDA margin
18.8%
+237% vs 2023
Equity ratio
83.5%
Financial strength
Net profit 2024
SEK 195K
+227% vs 2023
| Revenue | SEK 1,1M | +50% |
| EBITDA | SEK 209K | +237% |
| Net profit | SEK 195K | +227% |
| Total assets | SEK 346K | +68% |
| Equity | SEK 289K | +207% |
| Employees | 1 | — |
Legal name
Compendia Group AB
Org number
5591681431
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
15 augusti 2018
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva konsultverksamhet inom personsäkerhet, risk- och hotbildsanalys, kris- och incidenthantering, utredningsarbete samt strategisk och operativ rådgivning inom säkerhets- och ledningsrelaterade områden, nationellt och internationellt. Bolaget ska även äga och förvalta värdepapper samt fast och lös egendom, samt bedriva därmed förenlig verksamhet.
Address
Krusegränd 42 B
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 318 | 995 | 744 | 1 113 |
| Staff expenses | — | — | — | −194 | −651 | −348 |
| EBITDA | −45 | −8 | 173 | 106 | −153 | 209 |
| Depreciation & amort. | −0 | −0 | −0 | — | — | — |
| EBIT | −45 | −8 | 173 | 106 | −153 | 209 |
| Net financials | — | — | — | — | 0 | −1 |
| Profit before tax | −45 | −8 | 173 | 106 | −153 | 208 |
| Tax | −0 | −0 | −36 | −23 | — | −13 |
| Net profit | −45 | −8 | 137 | 83 | −153 | 195 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 15 | 38 | 282 | 392 | 206 | 346 |
| Equity | 5 | 27 | 164 | 247 | 94 | 289 |
| Long-term debt | 0 | 0 | 0 | — | — | — |
| Short-term debt | 10 | 10 | 118 | 144 | 112 | 57 |
| Total debt | 10 | 10 | 118 | 144 | 112 | 57 |
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
20192024
Equity ratio
83.5%
This company
38.2%
Market median
+119% vs market
20192024
Return on equity
67.4%
This company
18.4%
Market median
+266% vs market
20192024
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
20192024
Asset turnover
3.21×
This company
1.12×
Market median
+187% vs market
20192024
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20192024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-08-01 – 2019-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2026 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Compendia Group AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent-Arne Ronny Persson | Deputy Board Member | 0 companies |
| Märta Margareta Jönsson | Deputy Board Member | 0 companies |
| Anna Rebecka Barkland | Board of Directors | 0 companies |
| Lars Fredrik Andreas Lejon | Board of Directors | 0 companies |
| Marcus Persson | Chairman | 0 companies |
| Annica Elisabeth Kahn | Board of Directors | 0 companies |
| Nils Johan Andréas Persson | Board of Directors | 0 companies |
| Fredrik Andreas Lejon | Chairman | 0 companies |