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Compulsum AB
AB
Active
Org 5567083877
Eriksbergsgatan 10, 114 30
Stockholm
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2006 · 19 years old
1 ansatte
Overvåg
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All other professional, scientific and technical activities n.e.c.
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Compulsum AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
5M
+400%
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
0M
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
2M
+100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 148
496
181
830
4 654
Staff expenses
—
—
—
−0
−1 937
EBITDA
−306
−15
−160
506
2 107
Depreciation & amort.
−10
−10
−10
−20
−20
EBIT
−316
−25
−170
486
2 087
Net financials
16 447
549
1 662
363
59
Profit before tax
16 131
524
1 152
1 550
3 123
Tax
−14
−0
−0
−184
−633
Net profit
16 117
524
1 152
1 366
2 490
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
35 818
33 902
35 170
36 645
40 160
Equity
33 395
33 499
34 651
35 617
37 108
Long-term debt
0
0
0
300
300
Short-term debt
2 317
298
414
325
1 327
Total debt
2 317
298
414
625
1 627
Financial ratios
5-year trend
EBITDA-margin
45.3%
Denne virksomhed
15.8%
Markedsmedian
187% over markedet
2021
2025
Soliditetsgrad
92.4%
Denne virksomhed
38.2%
Markedsmedian
142% over markedet
2021
2025
Egenkapitalforrentning
6.7%
Denne virksomhed
18.4%
Markedsmedian
64% under markedet
2021
2025
Nettoresultatgrad
53.5%
Denne virksomhed
8.1%
Markedsmedian
560% over markedet
2021
2025
Aktivomsætning
0.12×
Denne virksomhed
1.12×
Markedsmedian
89% under markedet
2021
2025
Gæld/egenkapital
0.08×
Denne virksomhed
0.62×
Markedsmedian
87% under markedet
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 Compulsum AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
