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Commerce Mind AB
AB
Active
Org 5593230633
Carlsgatan 12 A, 211 20
Malmö
Business and other management consultancy activities
·
NACE 7020
Est. 2021 · 5 years old
6 employees
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Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Commerce Mind AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
31M
23M
16M
8M
0M
2021: 4M
4M
2021
2022: 17M (+325% vs 2021)
17M
+325%
2022
2023: 16M (-6% vs 2022)
16M
-6%
2023
2024: 25M (+56% vs 2023)
25M
+56%
2024
2025: 21M (-16% vs 2024)
21M
-16%
2025
EBITDA
SEK millions
7M
6M
4M
2M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 6M (+50% vs 2024)
6M
+50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
21 407
25 414
16 263
17 084
4 232
Staff expenses
−7 384
−10 053
−7 343
−9 078
—
EBITDA
5 705
4 224
4 906
2 648
3 407
Depreciation & amort.
—
—
—
—
−0
EBIT
5 705
4 224
4 906
2 648
3 407
Net financials
32
107
72
2
—
Profit before tax
5 738
4 330
4 978
2 649
3 407
Tax
−1 202
−935
−1 076
−592
−711
Net profit
4 536
3 396
3 902
2 058
2 696
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
10 067
12 046
9 805
9 247
4 405
Equity
7 437
6 351
6 681
4 779
2 721
Long-term debt
—
—
—
—
0
Short-term debt
2 629
5 695
3 124
4 468
1 684
Total debt
2 629
5 695
3 124
4 468
1 684
Financial ratios
5-year trend
EBITDA margin
26,7 %
This company
15,8 %
Market median
This company
Market median
69% above market
2021
2025
Equity ratio
73,9 %
This company
38,2 %
Market median
This company
Market median
93% above market
2021
2025
Return on equity
61,0 %
This company
18,4 %
Market median
This company
Market median
232% above market
2021
2025
Net profit margin
21,2 %
This company
8,1 %
Market median
This company
Market median
162% above market
2021
2025
Asset turnover
2,13×
This company
1,12×
Market median
This company
Market median
90% above market
2021
2025
Debt / equity
0,35×
This company
0,62×
Market median
This company
Market median
44% below 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 2021-06-01 – 2021-12-31
View
PDF
More on Commerce Mind AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
