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Compass Solutions AB
AB
Active
Org 5591862692
Stagneliusvägen 31, 112 59
Stockholm
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2018
1 employees
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Sweden
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Computer consultancy and computer facilities management activities
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Compass Solutions AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
1M
2023
0M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 410
3 441
1 327
0
970
Staff expenses
—
−1 889
−391
−0
−695
EBITDA
22
1 330
814
−34
61
Depreciation & amort.
−0
—
—
—
—
EBIT
22
764
485
−34
61
Net financials
−1
−12
21
8
−5
Profit before tax
21
976
619
17
38
Tax
−10
−212
−134
−9
−11
Net profit
11
764
485
9
26
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 595
3 062
1 493
871
1 138
Equity
79
843
538
147
174
Long-term debt
0
—
—
—
—
Short-term debt
1 516
1 876
396
208
431
Total debt
1 516
1 876
396
208
431
Financial ratios
5-year trend
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
2021
2025
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
2021
2025
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
2021
2025
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2021
2025
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
2021
2025
Debt / equity
5.56×
This company
0.62×
Market median
-797% vs 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 Compass Solutions AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
