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Compassian AB
AB
Active
Org 5593717779
Klostervägen 32, 134 34
Gustavsberg
Business and other management consultancy activities
· NACE 7020
Est. 2022
1 employees
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Sweden
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Business and other management consultancy activities
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Compassian AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2022
2M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2022
0M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2022
2023
2024
2025
Revenue
920
1 518
1 907
1 773
Staff expenses
−228
−1 054
−1 120
−1 054
EBITDA
638
383
694
635
Depreciation & amort.
—
—
—
—
EBIT
638
383
694
635
Net financials
0
1
18
1
Profit before tax
638
384
712
637
Tax
−133
−79
−147
−132
Net profit
505
305
565
505
Balance sheet
SEK thousands
Item
2022
2023
2024
2025
Total assets
772
1 122
1 492
1 592
Equity
530
835
1 205
1 370
Long-term debt
1
3
2
3
Short-term debt
241
284
285
220
Total debt
243
287
287
222
Financial ratios
5-year trend
EBITDA margin
35.8%
This company
15.8%
Market median
+127% vs market
2022
2025
Equity ratio
86.0%
This company
38.2%
Market median
+125% vs market
2022
2025
Return on equity
36.9%
This company
18.4%
Market median
+101% vs market
2022
2025
Net profit margin
28.5%
This company
8.1%
Market median
+252% vs market
2022
2025
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2022
2025
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
2022
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 2022-03-22 – 2022-12-31
View
PDF
More on Compassian AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
