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Upsell Consilium AB
AB
Active
Org 5593989287
Milstensvägen 37, 752 67
Uppsala
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2022 · 3 years old
1 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Upsell Consilium AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
Revenue
787
1 501
924
Staff expenses
−1
−289
−148
EBITDA
393
664
444
Depreciation & amort.
—
—
—
EBIT
393
664
444
Net financials
−93
8
−0
Profit before tax
222
475
323
Tax
−48
−121
−75
Net profit
174
354
249
Balance sheet
SEK thousands
Item
2025
2024
2023
Total assets
5 688
6 146
601
Equity
801
628
274
Long-term debt
4 260
4 856
—
Short-term debt
232
345
207
Total debt
4 491
5 201
207
Financial ratios
5-year trend
EBITDA margin
50,0 %
This company
15,8 %
Market median
This company
Market median
216% above market
2023
2025
Equity ratio
14,1 %
This company
38,2 %
Market median
This company
Market median
63% below market
2023
2025
Return on equity
21,7 %
This company
18,4 %
Market median
This company
Market median
18% above market
2023
2025
Net profit margin
22,0 %
This company
8,1 %
Market median
This company
Market median
172% above market
2023
2025
Asset turnover
0,14×
This company
1,12×
Market median
This company
Market median
88% below market
2023
2025
Debt / equity
6,10×
This company
0,62×
Market median
This company
Market median
884% above market
2023
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-27 – 2023-06-30
View
PDF
More on Upsell Consilium AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network