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Compenta AB
AB
Active
Org 5563681880
Torsebro Byväg 21, 291 96
Kristianstad
Retail sale of information and communication equipment
· NACE 4740
Est. 1989
2 employees
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Sweden
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Companies
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Retail sale of information and communication equipment
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Compenta AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
19M
28M
38M
22M
2021
14M
2022
20M
2023
24M
2024
33M
2025
EBITDA
SEK millions
0M
1M
3M
4M
6M
3M
2021
2M
2022
3M
2023
3M
2024
5M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
22 196
14 484
20 286
24 050
32 541
Staff expenses
—
—
—
−898
−1 268
EBITDA
3 417
1 859
2 945
3 258
4 580
Depreciation & amort.
−0
−0
−200
−200
−200
EBIT
3 417
1 859
2 745
3 057
4 380
Net financials
484
—
15
1 480
32
Profit before tax
3 175
1 625
2 239
3 875
3 536
Tax
−597
−344
−478
−533
−753
Net profit
2 578
1 281
1 761
3 342
2 783
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
7 975
9 149
12 500
17 847
20 231
Equity
3 084
3 918
5 335
8 351
10 716
Long-term debt
0
0
0
—
—
Short-term debt
2 365
2 472
3 885
5 554
4 696
Total debt
2 365
2 472
3 885
5 554
4 696
Financial ratios
5-year trend
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
2021
2025
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
2021
2025
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
2021
2025
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
2021
2025
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
2021
2025
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-11-01 – 2025-10-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-10-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-10-31
View
PDF