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Soulmate Gefle AB
AB
Active
Org 5593720542
Första Magasinsgatan 3, 803 10
Gävle
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2022 · 4 years old
3 employees
Monitor
Share
Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Soulmate Gefle AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2022: 1M
1M
2022
2023: 11M (+1000% vs 2022)
11M
+1000%
2023
2024: 20M (+82% vs 2023)
20M
+82%
2024
2025: 19M (-5% vs 2024)
19M
-5%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
Revenue
18 507
19 748
10 821
1 246
Staff expenses
−2 968
−3 965
−1 002
−5
EBITDA
1 427
1 210
1 303
267
Depreciation & amort.
—
—
—
—
EBIT
1 427
1 210
1 303
267
Net financials
−4
1
1
−0
Profit before tax
1 423
1 211
1 304
266
Tax
−310
−275
−279
−57
Net profit
1 114
936
1 026
210
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
Total assets
5 846
5 875
4 669
651
Equity
1 910
1 797
1 261
235
Long-term debt
—
—
—
—
Short-term debt
3 936
4 078
3 409
416
Total debt
3 936
4 078
3 409
416
Financial ratios
5-year trend
EBITDA margin
7,7 %
This company
15,8 %
Market median
This company
Market median
51% below market
2022
2025
Equity ratio
32,7 %
This company
38,2 %
Market median
This company
Market median
14% below market
2022
2025
Return on equity
58,3 %
This company
18,4 %
Market median
This company
Market median
217% above market
2022
2025
Net profit margin
6,0 %
This company
8,1 %
Market median
This company
Market median
26% below market
2022
2025
Asset turnover
3,17×
This company
1,12×
Market median
This company
Market median
183% above market
2022
2025
Debt / equity
2,06×
This company
0,62×
Market median
This company
Market median
232% above 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 2022-03-23 – 2022-12-31
View
PDF
More on Soulmate Gefle AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
